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Title:
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Administration & Finance/ Division of Information Technology
Meeting Date: 4/16/2025
Purpose: Provide Smartnet Renewal via: (Coop) BC-Bid-24-38
Dollar Amount: $110,503.08 NOT TO EXCEED
Account Nos.:
01-201-20-130-120-044 - $56,191.39 CURRENT
01-201-25-252-105-044 - $20,216.87 CURRENT
01-201-25-270-100-096 - $34,094.82 CURRENT
Requisition No.: 321585
Contract Basis: Bid
Vendor No.: 8517
Name: Johnston GP Inc / D/B/A JCT Solution
Address: 36 Commerce St., Springfield, NJ 07081
Prepared By: PJG:jh
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