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Title:
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Administration & Finance/ Division of Information Technology
Meeting Date: 5/14/2025
Purpose: Provide Phone System Annual Maintenance Agreement: via State Contract
Dollar Amount: $129,831.72 NOT TO EXCEED
Account No.: 01-201-20-130-120-044 CURRENT
Requisition No.: 321212
Contract Basis: State Vendor
Vendor No.: 18394
Name: Avaya Inc.
Address: 350 Mt. Kemble Ave., Morristown, NJ 07960
Prepared By: PJG:jh
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