Meetings / May 4, 2016 / Item 81

Item 81

approved contract

May 4, 2016

Description

Authorize the Division of Procurement and Support Services to enter into a sole source contract to lease point of sale devices with VeriFone Inc., San Jose, CA, for a total price not to exceed $620,000. Effective upon G&C approval through May 3, 2019. Funding for this service shall be paid by each respective state agency at the rates quoted herein.

Amount
$620,000
$620,000
Vote Record approved
Motion by Pappas, seconded by Kenney
Joseph Kenney (R) yes
Colin Van Ostern (D) yes
Christopher Sununu (R) yes
Christopher Pappas (D) yes
Dave Wheeler (R) yes

Documents (1)

Item_81.pdf Open in new tab →
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