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Title:
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Public Works/ Division of General Services
Meeting Date: 1/15/2025
Purpose: Provide Furniture & Accessories - Supply Deliver & Install Herman Miller Workstations at Medical Examiner’s Office, Paramus: via State Contract
Dollar Amount: $33,250.68 NOT TO EXCEED
Account No.: 04-215-24-12-3100-072 CAPITAL
Requisition No.: 312266
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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