Item 7
approved payment consent calendarFeb 22, 2012
Description
Authorize to accept and expend $880,922 in SFY2012 of additional other funds available from the Department of Health and Human Services for the procurement of information technology hardware, software, consultants and the establishment of Class 026-Organizational Dues. Effective upon G&C approval through June 30, 2012. 100% Other Funds (Agency Class 027); the agency class 027 used by DHHS to reimburse DoIT is 60% General, 40% Federal Funds.
Amount
$880,922
$880,922
Department
DEPARTMENT OF INFORMATION TECHNOLOGY
Funding Source
100% Other Funds (Agency Class; 60% General; 40% Federal Funds
Vote Record
approved
Motion by Burton, seconded by Sununu authorized the request to accept and expend
Raymond Burton
(R)
yes
Daniel St. Hilaire
(R)
yes
Christopher Sununu
(R)
yes
Raymond Wieczorek
(R)
yes
Dave Wheeler
(R)
yes