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Title:
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Administration & Finance/ Division of Information Technology
Meeting Date: 9/17/2025
Purpose: Provide HP Elitebooks & Equipment via: State Contract
Dollar Amount: $34,985.60 NOT TO EXCEED
Account No.: 04-215-25-24-1305-424 CAPITAL
Requisition No.: 333552
Contract Basis: State Vendor
Vendor No.: 20673
Name: MRA International Inc.
Address: 295 Morris Ave., Long Branch, NJ 07740
Prepared By: PJG:jh
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