Meetings / Jun 5, 2019 / Item 175

Item 175

approved contract

Jun 5, 2019

Description

Authorize the Division of Procurement and Support Services to enter into a retroactive sole source contract amendment for merchant card processing services with JPMorgan Chase Bank, NA, Paymentech LLC, Dallas, TX (originally approved by G&C on 5-18-16, item #55), for a not to exceed price of $15,000,000. Effective May 18, 2019 with G&C approval, through June 30, 2024, with two two-year options to renew. Funding for this service shall be paid by the Liquor Commission initially and any other respective state agency at the rates as quoted.

Amount
$15.0M
$15,000,000
Vote Record approved
Motion by Prescott, seconded by Volinsky acted as follows
Michael Cryans (D) yes
Andru Volinsky (D) yes
Russell Prescott (R) yes
Ted Gatsas (R) yes
Debora Pignatelli (D) yes

Documents (1)

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