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Title:
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Public Safety/ Division of Public Safety Communications
Meeting Date: 4/2/2025
Purpose: Provide Annual Maintenance Agreement
Dollar Amount: $404,092.06 NOT TO EXCEED
Account Nos.:
01-201-25-252-105-200 CURRENT
2025: $230,677.62
2026: $ 76,514.44
01-201-25-270-100-096 CURRENT
2025: $72,675.00
2026: $24,225.00
Requisition No.: 318845
Contract No.: 2500046
Vendor No.: 24915
Name: Computer Square, Inc. D/B/A CSI Technology Group
Address: 330 Mac Lane, Keasbey, NJ 08832
Prepared By: PJG:jh
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