Meetings / May 3, 2017 / Item 7

Item 7

approved contract

May 3, 2017

Description

Authorize to enter into a sole source agreement with Bell and Howell LLC, Durham, NC, for preventive maintenance on the Automated In-line Mailing System, in the amount not to exceed $124,332. Effective July 1, 2017 or upon G&C approval, whichever is later, through June 30, 2019. 39% Federal, 61% General Funds.

Amount
$124,332
$124,332
Department
DEPARTMENT OF HEALTH AND HUMAN SERVICES
Bureau of Finance
Vendor
Bell and Howell LLC
Durham, NC
Funding Source
39% Federal; 61% General Funds
Vote Record approved
Motion by Pappas, seconded by Volinsky
Joseph Kenney (R) yes
Andru Volinsky (D) yes
Russell Prescott (R) yes
Christopher Pappas (D) yes
Dave Wheeler (R) yes

Documents (1)

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