|
Title:
|
Public Works/ Division of General Services
Meeting Date: 1/15/2025
Purpose: Provide Versus Seating for 103 Hudson Street: via State Contract
Dollar Amount: $53,131.68 NOT TO EXCEED
Account No.: 04-215-24-12-3100-072 CAPITAL
Requisition No.: 313850
Contract Basis: State Vendor
Vendor No.: 7783
Name: Business Furniture Inc.
Address: 133 Rahway Avenue, Elizabeth, NJ 07202
Prepared By: PJG:jh
|