|
Title:
|
Public Works/ Division of General Services
Meeting Date: 3/4/2026
Purpose: Provide Systems Furniture - 4 Stations via: State Contract
Dollar Amount: $39,361.90 NOT TO EXCEED
Account Nos.:
04-215-24-12-3100-078 - $13,197.01 CAPITAL
04-215-24-12-3100-072 - $26,164.89 CAPITAL
Requisition No.: 346556
Contract Basis: State Vendor
Vendor No.: 7783
Name: Business Furniture Inc.
Address: 133 Rahway Avenue, Elizabeth, NJ 07202
Prepared By: PJG:jh
|