Item 119
approved contract late itemJun 29, 2016
Description
Authorize the Division of Motor Vehicles to enter into a sole source contract amendment with Marquis ID Systems Inc., Fort Wayne, IN (originally approved by G&C on 1-30-08, item #178), to provide for the necessary workstations, printers, computer hardware, software, and service to produce and issue driver licenses and identification cards for an additional six months, by increasing the amount by $464,975 from $7,823,690 to an amount not to exceed $8,288,665. Effective upon G&C approval through December 31, 2016. 100% Agency Income (Cost of Collections).
Amount
$8.3M
$464,975, $7,823,690, $8,288,665
Department
DEPARTMENT OF SAFETY
Funding Source
100% Agency Income (Cost of Collections)
Vote Record
approved
Motion by Kenney, seconded by Sununu
Joseph Kenney
(R)
yes
Colin Van Ostern
(D)
yes
Christopher Sununu
(R)
yes
Christopher Pappas
(D)
yes
Dave Wheeler
(R)
yes
Documents (1)
Item_119.pdf
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