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Title:
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Sheriff's Office
Meeting Date: 9/26/2018
Purpose: Provide Mobile Radios and Equipment
Dollar Amount: $109,470.80 NOT TO EXCEED
Account No.: 04-215-16-19-2701-471 - $46,120.00 CAPITAL
04-215-17-08-2701-472 - $62,656.08 CAPITAL
01-201-25-270-100-044 - $694.72 CURRENT
Requisition No.: 132761
Contract Basis: State Vendor
Vendor No.: 2416
Name: MOTOROLA SOLUTIONS INC.
123 TICE BLVD.
WOODCLIFF LAKE, NJ 07677
Prepared By: GTR:jh
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