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Title:
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Sheriff's Office/ County Jail
Meeting Date: 11/7/2018
Purpose: Provide CCTV Camera Equipment for Jail
Dollar Amount: $35,648.76 NOT TO EXCEED
Account No.: 04-215-16-19-2703-414 - $18,504.00 CAPITAL
04-215-17-08-2703-685 - $17,144.76 CAPITAL
Requisition No.: 136365
Contract Basis: State Vendor
Vendor No.: 25206
Name: COMMERCIAL TECHNOLOGY CONTRACTORS INC.
152 HURON AVE.
CLIFTON, NJ 07013
Prepared By: GTR:jh
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