|
Title:
|
Administration & Finance/ Division of Personnel
Meeting Date: 7/16/2025
Purpose: Provide Payroll Service Agreement
Dollar Amount: $1,311,390.00 NOT TO EXCEED
Account No.: 01-201-20-130-105-140 CURRENT
Requisition No.: 328348
Contract No.: 2500128
Vendor No.: 26911
Name: Unicorn HCM Inc.
Address: 25B Hanover Rd., Florham Park, NJ 07932
Prepared By: PJG:jh
|