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Title:
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Public Safety/ Division of Public Safety Communications
Meeting Date: 10/1/2024
Purpose: Purchase Furniture - Supply & Deliver at Communications Center, Mahwah: via State Contract
Dollar Amount: $28,080.33 NOT TO EXCEED
Account No.: 04-215-24-12-3100-056 CAPITAL
Requisition No.: 305103
Contract Basis: State Vendor
Vendor No.: 20580
Name: The Hon Company LLC, Division of Hon Industries
Address: 200 Oak Street, Muscatine, IA 52761
Prepared By: PJG:jh
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