|
Title:
|
Public Safety/ Division of Public Safety Communications
Meeting Date: 4/2/2025
Purpose: Provide Annual Maintenance Agreement
Dollar Amount: $72,882.00 NOT TO EXCEED
Account No.: 01-201-25-252-105-200 CURRENT
Requisition No.: 319952
Vendor No.: 25084
Name: NICE Systems, Inc.
Address: 221 River Street, Hoboken, NJ 07030
Prepared By: PJG:jh
|