RE RFP 2014-38 (2)Ellen – I have reviewed and reconciled Holly’s numbers with the original
Redman worksheet with updated units and corrected pricing; so she and I
are in agreement.
Our reconciled total costs are still slightly different from the totals
shown on the worksheet you distributed at this morning’s meeting. I
can’t fully check your worksheet because I can’t see some of the
formulas and you didn’t show all of the line items.
It would be useful to us both to have the numbers fully reconciled. I
can do it if you send me your complete worksheet. Otherwise, you can do
the reconciliation by using my attached.
Thanks
Jack Warner, Chief Financial Officer
City of Delray Beach
100 NW First Avenue
Delray Beach, FL 33444
(561) 243 – 7117
warner@mydelraybeach.com
From: Vath, Holly
Sent: Tuesday, January 06, 2015 11:41 AM
To: 'Smith, Ellen'
Cc: Warner, Jack
Subject: RFP 2014-38
Attached are the revised numbers, the items in orange were changed.
However, I need a PDF file of the June 2014 Active Commercial Accounts
with subtotals so I can create a clear path from the original number to
the revised number. Thanks. Please review.
Holly Vath
City of Delray Beach
Chief Purchasing Officer
561-243-7123