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Title:
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Administration & Finance/ Division of Treasury
Meeting Date: 10/20/2026
Purpose: Provide Cabling Service Agreement via: State Contract
Dollar Amount: $19,438.80 NOT TO EXCEED
Account No.: 01-201-44-915-110-217 CURRENT
Requisition No.: 363369
Contract Basis: State Vendor
Vendor No.: 25172
Name: Professional Service Group
Address: 1 South Corporate Drive, Riverdale, NJ 07457
Prepared By: PJG:jh
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