TRANSMITTAL LETTER FOR BOARD MEETING OF NOVEMBER 1, 2012
COMMITTEE ON PROCUREMENT
Mr. David St. Pierre, Executive Director
Title
Authorization to amend Board Order of October 4, 2012, for Authority to advertise Contract 12-689-21 Furnish and Deliver Wheel Loaders to LASMA, estimated cost $1,000,000.00, Account 201-50000-634760, Requisition 1348858, Agenda Item No. 14, File No. 12-1355
Body
Dear Sir:
At the Board Meeting of October 4, 2012, the Board of Commissioners duly authorized the above stated action, Agenda Item No. 14, File No. 12-1355.
A textual error in the title/transmittal letter and resulting order indicated, "Requisition 1348858". Same should have read, "Requisition 1349943".
All other information provided in the transmittal is correct.
Therefore, it is requested that the aforesaid Board Order of October 4, 2012, be amended to effect the changes set forth above, otherwise to remain in force and effect as heretofore enacted.
Requested, Manju Prakash Sharma, Director of Maintenance and Operations, SES:SO'C:MAG:LSC:TRS
Recommended, Darlene A. LoCascio, Director of Procurement and Materials Management
Respectfully Submitted, Barbara J. McGowan, Chairman Committee on Procurement
Disposition of this agenda item will be documented in the official Regular Board Meeting Minutes of the Board of Commissioners for November 1, 2012