Meetings / Aug 5, 2014 / Item 35

Item 35

approved contract consent calendar

Aug 5, 2014

Description

Authorize to amend a sole source contract with Seneca Corporation of Vienna, VA (originally approved by G&C on 8-9-06, item #3), for help desk support services for the Department of Health and Human Services business units, by increasing the amount by $110,250 from $4,087,273.20 to $4,197,523.20, and by extending the end date from August 31, 2014 to February 28, 2015. 100% Other (Agency Class 27) Funds: the agency Class 27 used by DHHS to reimburse DoIT for this contract with 58% General, 42% Federal Funds.

Amount
$4.2M
$110,250, $4,087,273.20, $4,197,523.20
Vendor
Seneca Corporation of Vienna, VA (originally approved by G&C on 8-9-06, item #3)
for help desk support services for the Department of Health and Human Services business units, by
Funding Source
100% Other (Agency Class; 58% General; 42% Federal Funds
Effective Dates
August 31, 2014 — February 28, 2015
Vote Record approved
Joseph Kenney (R) yes
Colin Van Ostern (D) yes
Christopher Sununu (R) yes
Christopher Pappas (D) yes
Debora Pignatelli (D) yes
Related Sub-Items (2)

Documents (2)

Item_35.pdf Open in new tab →
Item_35A.pdf (35A) Open in new tab →
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