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Title:
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Public Works/ Division of General Services
Meeting Date: 6/3/2026
Purpose: Provide Systems & Office Furniture for Health Dept., Hackensack via: State Contract
Dollar Amount: $381,040.03 NOT TO EXCEED
Account Nos.:
04-215-22-17-3100-048 - $325,000.00 CAPITAL
04-215-21-18-3100-046 - $56,040.03 CAPITAL
Requisition No.: 353180
Contract Basis: State Vendor
Vendor No.: 7783
Name: Business Furniture Inc.
Address: 133 Rahway Avenue, Elizabeth, NJ 07202
Prepared By: PJG:jh
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