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File #: 24-0277    Version: 1
Type: Report Status: Filed
File created: 4/5/2024 In control: Procurement Committee
On agenda: 4/18/2024 Final action: 4/18/2024
Title: Report on Board Order of February 15, 2024, regarding Issue purchase order to AT&T Corp., to Furnish and Deliver POTs Local and Long Distance Services, in an amount not to exceed $633,600.00, Account 101-27000-612210, Requisition 1614596, Agenda Item No. 17, File No. 24-0106
Attachments: 1. Transmittal Letter for Board Meeting of February 15, 2024 - Agenda Item No. 17, File #24-0106

TRANSMITTAL LETTER FOR BOARD MEETING APRIL 18, 2024

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Report on Board Order of February 15, 2024, regarding Issue purchase order to AT&T Corp., to Furnish and Deliver POTs Local and Long Distance Services, in an amount not to exceed $633,600.00, Account 101-27000-612210, Requisition 1614596, Agenda Item No. 17, File No. 24-0106

Body

 

Dear Sir:

 

At the Board meeting of February 15, 2024, the Board of Commissioners duly ordered the above stated action, Agenda Item No. 17, File No. 24-0106.

 

An agreement will be entered into to further this agenda item.

 

All other information provided in the transmittal letter is correct.

 

Requested, Sean T. Kelly, Director of Information Technology, STK:RP:ucu

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 April 18, 2024

 

Attachment