TRANSMITTAL LETTER FOR BOARD MEETING OCTOBER 3, 2024
COMMITTEE ON PROCUREMENT
Mr. Brian A. Perkovich, Executive Director
Title
Authorization to amend Board Order of August 8, 2024, regarding Issue purchase order to Safety io LLC (An MSA Company) for a one-year subscription to Fleet Manager software in an amount not to exceed $18,960.00, Account 101-27000-612820, Requisition 1620756, Agenda Item No. 39, File No. 24-0663
Body
Dear Sir:
At the Board meeting of August 8, 2024, the Board of Commissioners duly ordered the above stated action, Agenda Item No. 39, File No. 24-0663.
A textual error in the title/transmittal letter and resulting order indicated to Issue purchase order to Safety io LLC (An MSA Company). Same should have read, Issue purchase order to MSA Safety Sales, LLC. All references to Safety io LLC (An MSA Company) should have referenced MSA Safety Sales, LLC.
All other information provided in the transmittal letter is correct.
Therefore, it is requested that the aforesaid Board order of August 8, 2024 be amended to effect the changes set forth above, otherwise to remain in force and effect as heretofore enacted.
Requested, Sean T. Kelly, Director of Information Technology, STK:BVS:tw
Recommended, Darlene A. LoCascio, Director of Procurement and Materials Management
Respectfully Submitted, Marcelino Garcia, 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 October 3, 2024
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