TRANSMITTAL LETTER FOR BOARD MEETING OF DECEMBER 3, 2020
COMMITTEE ON PROCUREMENT
Mr. Brian A. Perkovich, Executive Director
Title
Authorization to amend Board Order of November 5, 2020, regarding Issue purchase order to CDW Government LLC, to Furnish and Deliver HPE MSA and Servers, in an amount not to exceed $47,803.36, Account 101-27000-634810,623800, Requisition 1549477, Agenda Item No. 32, File No. 20-0912 (As Revised)
Body
Dear Sir:
At the Board meeting of November 5, 2020, the Board of Commissioners duly ordered the above stated action, Agenda Item No. 32, File No. 20-0912.
A textual error in the title/transmittal letter and resulting order indicated, Requisition 1549477. Same should have read, Requisition 1551731
All other information provided in the transmittal letter is correct.
Therefore, it is requested that the aforesaid Board order of November 5, 2020 be amended to effect the changes set forth above, otherwise to remain in force and effect as heretofore enacted.
Requested, John Sudduth, Director of Information Technology, JS:SK:RP:EC
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 December 3, 2020
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