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Title:
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Administration & Finance/ Division of Information Technology
Meeting Date: 5/27/2026
Purpose: Provide Avaya Maintenance Agreement via: State Contract
Dollar Amount: $163,824.24 NOT TO EXCEED
Account No.: 01-201-20-130-120-044 CURRENT
Requisition No.: 353179
Contract Basis: State Vendor
Vendor No.: 8517
Name: JCT Solutions
Address: 36 Commerce St., Springfield, NJ 07081
Prepared By: PJG:jh
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