Meetings / Dec 21, 2016 / Item 14A

Item 14A

approved transfer late item

Dec 21, 2016

Description

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 amount not to exceed $6,429,776. Effective January 1, 2017 or upon G&C approval, whichever is later, through December 31, 2021. 66% Federal, 34% General Funds.

Amount
$6.4M
$6,429,776
Department
DEPARTMENT OF HEALTH AND HUMAN SERVICES
Office of Human Services
Vendor
Xerox State & Local Solutions Inc.
Fairfax, VA
Funding Source
66% Federal; 34% General Funds
Vote Record approved
Motion by Kenney, seconded by Van Ostern
Joseph Kenney (R) yes
Colin Van Ostern (D) yes
Christopher Sununu (R) yes
Christopher Pappas (D) yes
Dave Wheeler (R) yes
Related Sub-Items (1)
14
Authorize to enter into agreement with the vendors as detailed in letter dated November 7, 2016, for the provision of the ServiceLink Resource Center programs in an amount not to exceed $5,727,543.33.
$5.7M approved

Documents (2)

Item_14.pdf Open in new tab →
Item_14A.pdf (14A) Open in new tab →
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