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Title:
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Public Works/ Division of General Services
Meeting Date: 7/15/2026
Purpose: Purchase: Work Stations & Office Furniture for Treasury & County CE Offices via: State Contract
Dollar Amount: $269,031.11 NOT TO EXCEED
Account Nos.:
04-215-24-12-3100-074 - $ 24,068.59 CAPITAL
04-215-24-12-3100-072 - $244,962.52 CAPITAL
Requisition No.: 355352
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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