Meetings / Apr 6, 2016 / Item 14A

Item 14A

approved contract late item

Apr 6, 2016

Description

Authorize the Bureau of Turnpikes to transfer funds in the amount of $1,990,000 from the Turnpike General Reserve Account to budget for a professional services agreement for operation of NH E-ZPass Customer Service Center Operations. (2)Further authorize to amend a 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 amount by $1,990,000 from $66,000,000 to $67,990,000. Effective upon G&C approval through September 30, 2016. 100% Turnpike Funds.

Amount
$68.0M
$1,990,000, $1,990,000, $66,000,000, $67,990,000
Vendor
Xerox State and Local Solution
Germantown, MD
Funding Source
100% Turnpike Funds
Vote Record approved
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)

Documents (2)

Item_14.pdf Open in new tab →
Item_14A.pdf (14A) Open in new tab →
← Back to Apr 6, 2016 meeting