Meetings / Jun 4, 2014 / Item 4

Item 4

approved contract

Jun 4, 2014

Description

Authorize, on behalf of the NH State Liquor Commission, to amend a sole source contract with ACR Systems, Jacksonville, FL (originally approved by G&C on 9-29-98, item #67A), to continue support and maintenance of the NHSLC’s point-of-sale application, by increasing the amount by $360,000 from $4,978,570.03 to $5,338,570.03. Effective July 1, 2014 through June 30, 2017. 100% Other (Agency Class 27) funds: the Agency Class 27 funds used by NHSLC to reimburse DoIT for this work are 100% Liquor Funds.

Amount
$5.3M
$360,000, $4,978,570.03, $5,338,570.03
Department
DEPARTMENT OF INFORMATION TECHNOLOGY
Vendor
ACR Systems
Jacksonville, FL
Funding Source
100% Other (Agency Class; 100% Liquor Funds
Vote Record approved
Joseph Kenney (R) yes
Colin Van Ostern (D) yes
Christopher Sununu (R) yes
Christopher Pappas (D) yes
Debora Pignatelli (D) yes

Documents (1)

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