Item 14A
approved transfer late itemDec 21, 2016
Description
Authorize the Division of Child Support Services to enter into an agreement with Xerox State & Local Solutions Inc., Fairfax, VA, for State Disbursement and Electronic Funds Transfer Services in an amount not to exceed $6,429,776. Effective January 1, 2017 or upon G&C approval, whichever is later, through December 31, 2021. 66% Federal, 34% General Funds.
Amount
$6.4M
$6,429,776
Funding Source
66% Federal; 34% General Funds
Vote Record
approved
Motion by Kenney, seconded by Van Ostern
Joseph Kenney
(R)
yes
Colin Van Ostern
(D)
yes
Christopher Sununu
(R)
yes
Christopher Pappas
(D)
yes
Dave Wheeler
(R)
yes
Related Sub-Items (2)
14
Authorize to enter into agreement with the vendors as detailed in letter dated November 7, 2016, for the provision of the ServiceLink Resource Center programs in an amount not to exceed $5,727,543.33.
$5.7M
approved
14
Authorize to enter into agreement with the vendors as detailed in letter dated November 7, 2016, for the provision of the ServiceLink Resource Center programs in an amount not to exceed $5,727,543.33.
$5.7M
approved