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Title:
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Administration & Finance/ Division of Information Technology
Meeting Date: 12/3/2025
Purpose: Provide LPSI Wiring Upgrade via: (Coop) BC-Bid-24-38
Dollar Amount: $65,769.12 NOT TO EXCEED
Account No.: 04-215-25-24-1305-416 CAPITAL
Requisition No.: 339401
Contract Basis: Bid
Vendor No.: 8517
Name: JCT Solutions
Address: 36 Commerce Street, Springfield, NJ 07081
Prepared By: PJG:jh
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