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Title:
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Administration & Finance/ Division of Treasury
Meeting Date: 4/15/2026
Purpose: Provide Gold 2PM Service Agreement
Dollar Amount: $20,820.00 NOT TO EXCEED
Account Nos.:
01-201-25-275-100-044 - $10,410.00 CURRENT
01-201-25-270-280-096 - $10,410.00 CURRENT
Requisition No.: 347098
Vendor No.: 26494
Name: Quality Uptime
Address: 9 Parklawn Drive, Bethel, CT 06801
Prepared By: PJG:jh
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