Item 8
approved contractJun 24, 2015
Description
Authorize the Office of Business Operations to enter into a sole source agreement with Bell and Howell LLC, Durham, NC, for preventive maintenance on the Automated In-line Mailing System, in an amount not to exceed $124,332. Effective July 1, 2015, or upon G&C approval, whichever is later, through June 30, 2017. 39% Federal, 61% General Funds.
Amount
$124,332
$124,332
Funding Source
39% Federal; 61% General Funds
Vote Record
approved
Motion by Sununu, seconded by Pappas
Joseph Kenney
(R)
yes
Colin Van Ostern
(D)
yes
Christopher Sununu
(R)
yes
Christopher Pappas
(D)
yes
Dave Wheeler
(R)
yes
Documents (1)
Item_8.pdf
Open in new tab →