Top Departments
| Department | Items | Total |
|---|---|---|
| DEPARTMENT OF HEALTH AND HUMAN SERVICES | 2 | $248,664 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 2 | $248,664 |
Items
| Date | Item | Department | Description | Type | Amount | Outcome |
|---|---|---|---|---|---|---|
| 05/03/17 | #7 | DEPARTMENT OF HEALTH AND HUMAN SERVICES | Authorize to enter into a sole source agreement with Bell and Howell LLC, Durham, NC, for preventive maintenance on the Automated In-line Mailing System, in the amount not to exceed $124,332. Effectiv | contract | $124,332 | approved |
| 06/24/15 | #8 | DEPARTMENT OF HEALTH AND HUMAN SERVICES | Authorize the Office of Business Operations to enter into a sole source agreement with Bell and Howell LLC, Durham, NC, for preventive maintenance on the Automated In-line Mailing System, in an amount | contract | $124,332 | approved |