|
Title:
|
Prosecutor's Office
Meeting Date: 1/15/2025
Purpose: Confirming Order: Furnish & Deliver Pallet/Racking for Prosecutor’s Warehouse. via Industrial Supplies Contract
Dollar Amount: $33,799.15 NOT TO EXCEED
Account No.: 13-200-56-275-305 TRUST
Purchase Order No.: 303054
Contract Basis: State Vendor
Vendor No.: 6420
Name: W.W. Grainger, Inc
Address: Gov’t Call Center, 55 Jackson Drive, Cranford, NJ 07016-3582
Prepared By: PJG:jh
|