Meetings / Jun 24, 2015 / Item 43

Item 43

approved contract late item

Jun 24, 2015

Description

Authorize to enter into a sole source amendment to an existing agreement with Xerox State & Local Solutions Inc., Fairfax, VA (originally approved by G&C on 6-20-12, item #70), for State Disbursement Unit services, by increasing the price by $1,163,400 from $3,350,500 to $4,513,900, and by extending the completion date from June 30, 2015 to June 30, 2016. 66% Federal, 34% General Funds.

Amount
$4.5M
$1,163,400, $3,350,500, $4,513,900,
Department
DEPARTMENT OF HEALTH AND HUMAN SERVICES
Division of Child Support Services
Funding Source
66% Federal; 34% General Funds
Effective Dates
June 30, 2015 — June 30, 2016
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)

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