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Title:
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Prosecutor's Office
Meeting Date: 9/3/2025
Purpose: Provide Maintenance Agreement UPS System
Dollar Amount: $18,617.00 NOT TO EXCEED
Account No.: 01-201-25-275-100-096 CURRENT
Requisition No.: 329288
Vendor No.: 26494
Name: Quality Uptime Services
Address: 9 Parklawn Drive, Bethel, CT 06801
Prepared By: PJG:jh
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