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Title:
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Public Works/ Division of Operations
Meeting Date: 9/5/2018
Purpose: Provide one (1) Super Duty Universal Truck 4x4 - Crew Cab & Chassis
Dollar Amount: $59,907.00 NOT TO EXCEED
Account No.: 04-215-18-12-2920-641 CAPITAL
Requisition No.: 133003
Contract Basis: State Vendor
Vendor No.: 9563
Name: ROUTE 23 AUTOMALL, 1301 ROUTE 23, BUTLER, NJ 07405
Prepared By: GTR:jh
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