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Title:
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Administration & Finance/ Division of Treasury
Meeting Date: 9/30/2025
Purpose: Provide Verizon Pole Rental for Fiber Project
Dollar Amount: $154,727.11 NOT TO EXCEED
Account Nos.:
01-203-44-915-110-217 - $74,727.11 CURRENT
01-201-44-915-110-217 - $80,000.00 CURRENT
Requisition No.: 334839
Vendor No.: 489
Name: BC Vo-Tech School /Admin
Address: 540 Farview Ave., Paramus, NJ 07652
Prepared By: PJG:jh
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