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INTER -OFFICE MEMORANDUM' <br />DEPARTMENT OF PUBLIC WORKS <br />DIVISION OF ENGINEERING <br />TO: Linda M. Martin, Clerk <br />Board of Public Works <br />FROM: Charlotte Brach <br />SUBJECT: Vested Interest Building Roof Repair, Project 119-049 <br />DATE: July 11, 2019 <br />HMdUYW4VJIV�tid�MkIW WUWI IOIoNtiPl q;AJdM:etlu'�NYd4':'&0.. kWlili�ONl�@NdI�f�NiFNt�1�4N�oI0 uNNd'�U WVWM.NuueW9�W lioiolM'�N0.UI�'iWIM!Sdi0p6fitliMhMnG5�M1MWIP061JU U�INOC ti:CMOMWdW 0 WF'1'uGF.INf�I�M'fMlMoottNriNfdY.W°rWIG v�9Qt�pU@�1 IXlwMF4rtWFNln�X�II�IAPI�ihIVkCfY49d NMIX.NNPNWU AAWWm�Nb11� <br />On July 9, 2019, the Board of Public Works approved the Professional Services Agreement for <br />the above project. The amount listed on the agenda request was $3,800, which was the amount <br />approved by the Board. It has been brought to my attention that the number on the agenda <br />request was mis-typed. The amount should have read $8,300, which is the amount on listed on <br />the EJCDC. This memo serves to inform the Board of the scrivener's error and the corrected <br />amount of the PSA. <br />Please contact me with any questions (9246) <br />d "�l <br />� ww ,,.ruFie u <br />,� gM�WII <br />