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Xerox State and Local Solution
2 items
$140.2M total value
Germantown, MD
04/06/16 – 09/21/16
Top Departments
| Department | Items | Total |
|---|---|---|
| DEPARTMENT OF TRANSPORTATION | 2 | $140.2M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 2 | $140.2M |
Items
| Date | Item | Department | Description | Type | Amount | Outcome |
|---|---|---|---|---|---|---|
| 09/21/16 | #28 | DEPARTMENT OF TRANSPORTATION | Authorize the Bureau of Turnpikes to transfer funds in the amount of $4,258,900 from the Turnpike General Reserve Account to budget and expend revenue for a professional services agreement for operati | contract | $72.2M | approved |
| 04/06/16 | #14A | DEPARTMENT OF TRANSPORTATION | Authorize the Bureau of Turnpikes to transfer funds in the amount of $1,990,000 from the Turnpike General Reserve Account to budget for a professional services agreement for operation of NH E-ZPass Cu | contract | $68.0M | approved |