Item 84
approved contractMay 4, 2016
Description
Authorize the Division of Procurement and Support Services to enter into a sole source contract for gift card processing services with GIVEX USA Corporation, Gurnee, IL, for an amount not to exceed $2,500,000. Effective upon G&C approval through May 5, 2019. Funding for this service shall be paid by the Liquor Commission initially and any other respective state agency at the rates quoted.
Amount
$2.5M
$2,500,000
Department
DEPARTMENT OF ADMINISTRATIVE SERVICES
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_84.pdf
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