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Title:
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Public Works/ Division of General Services
Meeting Date: 10/1/2024
Purpose: Provide, Deliver & Install Herman Miller Systems Furniture Cubicles: via State Contract
Dollar Amount: $105,724.58 NOT TO EXCEED
Account Nos.:
04-215-22-17-3100-059 - $ 22.04 CAPITAL
04-215-24-12-3100-072 - $105,702.54 CAPITAL
Requisition No.: 305790
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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