| Date | Item | Department | Description | Amount | Outcome |
|---|---|---|---|---|---|
| 03/13/24 | #36B | DEPARTMENT OF TRANSPORTATION | Authorize the Bureau of Turnpikes to transfer funds in the amount of $5,900,404 from the Turnpike General Reserve Account to budget and expend revenue for Toll System equipment upgrades at the Turnpik | $20.1M | approved |
| 03/13/24 | #36B | DEPARTMENT OF TRANSPORTATION | Authorize the Bureau of Turnpikes to transfer funds in the amount of $5,900,404 from the Turnpike General Reserve Account to budget and expend revenue for Toll System equipment upgrades at the Turnpik | $20.1M | approved |
| 03/13/24 | #36B | DEPARTMENT OF TRANSPORTATION | Authorize the Bureau of Turnpikes to transfer funds in the amount of $5,900,404 from the Turnpike General Reserve Account to budget and expend revenue for Toll System equipment upgrades at the Turnpik | $20.1M | approved |
| 06/28/23 | #80 | DEPARTMENT OF TRANSPORTATION | Authorize the Bureau of Turnpikes to amend a contract with Kapsch TrafficCom USA, Inc., Secaucus, NJ (originally approved by G&C on 2/1/17, Item #27), by increasing the contract amount by $5,071,616.5 | $14.2M |
approved
Kenney, Wheeler
|
| 05/01/19 | #24 | DEPARTMENT OF TRANSPORTATION | Authorize the Bureau of Turnpikes to amend a contract with Kapsch TrafficCom USA Inc., Mclean, VA (originally approved by G&C on 5-9-12, item #147), to provide E-ZPass Group (InterAgency Group, IAG) a | approved |