Meetings / Sep 21, 2016 / Item 28

Item 28

approved contract late item

Sep 21, 2016

Description

Authorize the Bureau of Turnpikes to transfer funds in the amount of $4,258,900 from the Turnpike General Reserve Account to budget and expend revenue for a professional services agreement for operation of NH E-ZPass Customer Service Center Operations. (2)Further authorize to amend the contract with Xerox State and Local Solution, Germantown, MD (originally approved by G&C on 9-22-04, late item F), for a professional services agreement for operation of NH E-ZPass Customer Service Center, by increasing the price by $4,258,900 from $67,990,000 to $72,248,900. (3)Further authorize to amend the contract’s completion date from September 30, 2016 to March 31, 2017. Effective upon G&C approval. 100% Turnpike Funds.

Amount
$72.2M
$4,258,900, $4,258,900, $67,990,000, $72,248,900
Vendor
Xerox State and Local Solution
Germantown, MD
Funding Source
100% Turnpike Funds
Effective Dates
September 30, 2016 — March 31, 2017
Vote Record approved
Motion by Kenney, seconded by Wheeler
Joseph Kenney (R) yes
Colin Van Ostern (D) yes
Christopher Sununu (R) yes
Christopher Pappas (D) yes
Dave Wheeler (R) yes

Documents (1)

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