TRANSMITTAL LETTER FOR BOARD MEETING OF JULY 16, 2026
COMMITTEE ON PROCUREMENT
Mr. John P. Murray, Executive Director
Title
Authorization to amend Board Order of April 16, 2026, regarding Issue purchase order and enter into an agreement with AT&T Enterprises, LLC, for Telemetry Services in an amount not to exceed $372,448.22, Account 101-27000-612210, Requisition 1655902, Agenda Item No. 18, File No. 26-0247
Body
Dear Sir:
At the Board meeting of April 16, 2026, the Board of Commissioners duly ordered the above stated action, Agenda Item No. 18, File No. 26-0247.
A textual error in the title/transmittal letter and resulting order indicated Authorization is requested to issue a purchase order and enter into an agreement with AT&T Enterprises, LLC, for telemetry services for ninety (90) days. This purchase order will begin on March 25, 2026, and will expire on June 30, 2026. Same should have read, Authorization is requested to issue a purchase order and enter into an agreement with AT&T Enterprises, LLC, for telemetry services for 12 months. This purchase order will begin on March 25, 2026, and will expire on March 24, 2027.
All other information provided in the transmittal letter is correct.
Therefore, it is requested that the aforesaid Board Order of April 16, 2026, 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, SK: jr
Recommended, Darlene A. LoCascio, Director of Procurement and Materials Management
Respectfully Submitted, Precious Brady-Davis, Chairperson Committee on Procurement
Disposition of this agenda item will be documented in the official Regular Board Meeting Minutes of the Board of Commissioners for July 16, 2026
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