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Title:
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Administration & Finance/ Division of Treasury
Meeting Date: 9/2/2026
Purpose: Provide ORG Chart & ACA Annual Maintenance
Dollar Amount: $27,999.00 NOT TO EXCEED
Account No.: 01-201-20-130-105-140 CURRENT
Requisition No.: 359633
Vendor No.: 26911
Name: Unicorn HCM Inc.
Address: 25B Hanover Road, Florham Park, NJ 07932
Prepared By: PJG:jh
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