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Title:
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Administration & Finance/ Division of Information Technology
Meeting Date: 11/5/2025
Purpose: Provide LaserJet Printers and Switch Replacement via: State Contract
Dollar Amount: $174,571.59 NOT TO EXCEED
Account Nos.:
04-215-25-24-1305-420 - $ 56,735.40 CAPITAL
04-215-25-24-1305-418 - $117,836.19 CAPITAL
Requisition Nos.: 336797, 336944
Contract Basis: State Vendor
Vendor No.: 20673
Name: MRA International
Address: 295 Morris Ave., Long Branch, NJ 07740
Prepared By: PJG:jh
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