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Title:
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Public Works/ Division of General Services
Meeting Date: 3/4/2026
Purpose: Provide Seating & Furniture for Various Locations via: State Contract
Dollar Amount: $26,076.24 NOT TO EXCEED
Account Nos.:
04-215-23-17-3100-063 - $11,724.02 CAPITAL
04-215-21-18-3100-046 - $ 6,138.52 CAPITAL
04-215-24-12-3100-078 - $ 5,508,86 CAPITAL
04-215-24-12-3100-078 - $ 2,704.84 CAPITAL
Requisition Nos.: 344421, 344450, 344372
Contract Basis: State Vendor
Vendor No.: 7783
Name: Business Furniture Inc.
Address: 133 Rahway Avenue, Elizabeth, NJ 07202
Prepared By: PJG:jh
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