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Title:
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Public Works/ Division of General Services
Meeting Date: 9/26/2018
Purpose: Provide Labor, Materials & Equipment for Mail Room improvements
Dollar Amount: $33,312.00 NOT TO EXCEED
Account No.: 04-215-17-09-3100-043 CAPITAL
Requisition No.: 135566
Contract Basis: Other
Vendor No.: 20706
Name: MOLBA CONSTRUCTION, 392 LIBERTY STREET, LITTLE FERRY, NJ 07643
Prepared By: GTR:jh
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