Item 101
approved contractJun 10, 2020
Description
Authorize the Division of Motor Vehicles and Division of Administration to enter into a sole source contract with Kodak Alaris Inc., Rochester, NY, for the purpose of providing preventative maintenance, service, and repairs to microfilm equipment at the Department of Safety, in an amount not to exceed $21,212.52. Effective upon GC& approval through June 30, 2021. 75% Highway, 25% Agency Income.
Amount
$21,213
$21,212.52
Department
DEPARTMENT OF SAFETY
Funding Source
75% Highway; 25% Agency Income
Vote Record
approved
Michael Cryans
(D)
yes
Andru Volinsky
(D)
yes
Russell Prescott
(R)
yes
Ted Gatsas
(R)
yes
Debora Pignatelli
(D)
yes
Documents (1)
Item_101.pdf
Open in new tab →