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File #: 18-0309    Version: 1
Type: Agenda Item Status: Adopted
File created: 3/23/2018 In control: Procurement Committee
On agenda: 4/5/2018 Final action: 4/5/2018
Title: Authorization to amend Board Order of February 1, 2018, regarding Authorization to execute change orders to decrease purchase orders or carryforward FY2017 encumbrances to FY2018, Agenda Item No. 8, File No. 18-0001

TRANSMITTAL LETTER FOR BOARD MEETING OF APRIL 5, 2018

 

COMMITTEE ON PROCUREMENT

 

Mr. David St. Pierre, Executive Director                    

 

Title

Authorization to amend Board Order of February 1, 2018, regarding Authorization to execute change orders to decrease purchase orders or carryforward FY2017 encumbrances to FY2018, Agenda Item No. 8, File No. 18-0001

Body

 

Dear Sir:

 

At the Board meeting of February 1, 2018, the Board of Commissioners duly ordered the above stated action, Agenda Item No. 8, File No. 18-0001.

 

On the attachment titled Engineering - FY2017 Purchase Orders, Purchase Order 3093563 was marked for decrease and close. This purchase order should have been marked for carry forward to Fiscal Year 2018.

 

All other information provided in the transmittal letter is correct.

 

Therefore, it is requested that the aforesaid Board order of February 1, 2018 be amended to effect the changes set forth above, otherwise to remain in force and effect as heretofore enacted.

 

Requested, Catherine A. O’Connor, Director of Engineering, CLG:AMB

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 April 5, 2018