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Title:
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Administration & Finance/ Division of Information Technology
Meeting Date: 9/30/2025
Purpose: Provide Hardware / Software via: State Contract
Dollar Amount: $62,855.69 NOT TO EXCEED
Account Nos.:
01-201-20-130-120-044 - $21,052.60 CURRENT
04-215-25-24-1305-412 - $23,630.40 CAPITAL
01-201-20-130-120-044 - $18,172.69 CURRENT
Requisition Nos.: 334144, 334173, 334577
Contract Basis: State Vendor
Vendor No.: 20673
Name: MRA International Inc.
Address: 295 Morris Ave., Long Branch, NJ 07740
Prepared By: PJG:jh
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