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Title:
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Public Safety/ Division of Safety and Security
Meeting Date: 5/5/2026
Purpose: Provide Annual Maintenance Agreement
Dollar Amount: $26,215.00 NOT TO EXCEED
Account No.: 01-201-25-240-101-044 CURRENT
Requisition No.: 349427
Vendor No.: 22435
Name: X-Ray Imaging Inc.
Address: 459 West Main St., Wyckoff, NJ 07841
Prepared By: PJG:jh
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