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Title:
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Public Works/ Division of General Services
Meeting Date: 9/5/2018
Purpose: Confirming: To Construct & Build Retaining Wall
Dollar Amount: $29,600.00 NOT TO EXCEED
Account No.: 04-215-17-09-3100-043 CAPITAL
Purchase Order No.: 128455
Contract Basis: Other
Vendor No.: 24968
Name: PIERRO DEVELOPMENT INC., 19 JANICE DRIVE, NORWOOD, NJ 07648
Prepared By: GTR:jh
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