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Title:
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Administration & Finance/ Division of Information Technology
Meeting Date: 5/5/2026
Purpose: Provide Fiber Install / Data Cabinets via: (Coop) BC-Bid-24-38
Dollar Amount: $34,043.56 NOT TO EXCEED
Account Nos.:
04-215-25-24-1305-416 - $ 9,202.10 CAPITAL
04-215-25-24-1305-419 - $24,841.46 CAPITAL
Requisition No.: 349518
Contract Basis: Bid
Vendor No.: 8517
Name: Johnston Solutions
Address: 36 Commerce St., Springfield, NJ 07081
Prepared By: PJG:jh
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