Title:
|
Administration & Finance/ Division of Information Technology
Meeting Date: 9/30/2025
Purpose: Provide Power Over Ethernet Project via: (Coop) BC-Bid-24-38
Dollar Amount: $38,647.54 NOT TO EXCEED
Account No.: 04-215-25-24-1305-412 CAPITAL
Requisition No.: 335217
Contract Basis: Bid
Vendor No.: 8517
Name: Johnston Solutions
Address: 36 Commerce Street, Springfield, NJ 07081
Prepared By: PJG:jh
|