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Title:
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Administration & Finance/ Division of Information Technology
Meeting Date: 3/4/2026
Purpose: Provide Printers MFP Desktop & Workgroup via: State Contract
Dollar Amount: $59,703.00 NOT TO EXCEED
Account No.: 04-215-25-24-1305-420 CAPITAL
Requisition No.: 340625
Contract Basis: State Vendor
Vendor No.: 20673
Name: MRA International Inc.
Address: 295 Morris Ave., Long Branch, NJ 07740
Prepared By: PJG:jh
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