Meetings / May 16, 2018 / Item 19A

Item 19A

approved contract

May 16, 2018

Description

Authorize the Bureau of Turnpikes to transfer funds in the amount of $600,000 from the Turnpike General Reserve Account to budget and expend revenue for E-ZPass credit card transaction fees for the Division of Operations. Effective upon G&C approval through June 30, 2018. 100% Turnpike Funds. (2)Further authorize to amend an existing professional service contract for the NH E-ZPass Back Office with Cubic Transportation Systems Inc. (originally approved by G&C on 10-7-15, item #25), for Cubic to become the Merchant of Record for all credit card transactions. No time extension or additional costs.

Amount
$600,000
$600,000
Funding Source
100% Turnpike Funds
Vote Record approved
Motion by Kenney, seconded by Pappas acted as follows
Joseph Kenney (R) yes
Andru Volinsky (D) yes
Russell Prescott (R) yes
Christopher Pappas (D) yes
Dave Wheeler (R) yes
Related Sub-Items (2)

Documents (2)

Item_19.pdf Open in new tab →
Item_19A.pdf (19A) Open in new tab →
← Back to May 16, 2018 meeting