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Xerox State & Local Solutions Inc.
9 items
$11.9M total value
Fairfax, VA
05/23/12 – 12/21/16
Top Departments
| Department | Items | Total |
|---|---|---|
| DEPARTMENT OF HEALTH AND HUMAN SERVICES | 3 | $10.9M |
| DEPARTMENT OF SAFETY | 1 | $600,006 |
| STATE TREASURY | 5 | $362,547 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 8 | $5.5M |
| transfer | 1 | $6.4M |
Items
| Date | Item | Department | Description | Type | Amount | Outcome |
|---|---|---|---|---|---|---|
| 12/21/16 | #14A | DEPARTMENT OF HEALTH AND HUMAN SERVICES | Authorize the Division of Child Support Services to enter into an agreement with Xerox State & Local Solutions Inc., Fairfax, VA, for State Disbursement and Electronic Funds Transfer Services in an am | transfer | $6.4M | approved |
| 11/18/16 | #47 | STATE TREASURY | Authorize to enter into a contract with Xerox State & Local Solutions Inc., Quincy, MA, for a contingent fee of between 10.25% and 12% of the gross amount identified and remitted to the state from aud | contract | approved | |
| 05/04/16 | #12 | DEPARTMENT OF HEALTH AND HUMAN SERVICES | 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 | contract | approved | |
| 06/24/15 | #43 | DEPARTMENT OF HEALTH AND HUMAN SERVICES | 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 | contract | $4.5M | approved |
| 09/03/14 | #41 | STATE TREASURY | Authorize to enter into a contract with Xerox State & Local Solutions Inc., Quincy, MA, for a contingent fee of between 10.25% and 12% of the gross amount identified and remitted to the state from aud | contract | approved | |
| 04/23/14 | #86 | DEPARTMENT OF SAFETY | Authorize the Division of Motor Vehicles to enter into a contract with Xerox State & Local Solutions Inc., Phoenix, AZ, to provide International Registration Plan VISTA/RS and Performance and Registra | contract | $600,006 | approved |
| 09/19/12 | #39 | STATE TREASURY | Authorize to issue a warrant from funds not otherwise appropriated in the amount of $362,547 and the State Treasurer to issue checks in the amount of $362,546.91 to the rightful owners of abandoned or | contract | $362,547 | approved |
| 08/22/12 | #27 | STATE TREASURY | Authorize to enter into a contract with Xerox State & Local Solutions Inc., Fairfax, VA, for holding, transferring, and liquidating securities. The fees paid shall be funded entirely from Abandoned Pr | contract | withdrawn | |
| 05/23/12 | #24 | STATE TREASURY | Authorize to amend a contract with Xerox State & Local Solutions Inc., Fairfax, VA., (formerly ACS State & Local Solutions Inc.), (originally approved by G&C on 6-17-09, item #34), to exercise the con | contract | approved |