|
Title:
|
Prosecutor's Office
Meeting Date: 11/7/2018
Purpose: Provide Office Furniture
Dollar Amount: $39,065.08 NOT TO EXCEED
Account No.: 04-215-18-19-2750-551 CAPITAL
Requisition No.: 136565
Vendor No.: 24155
Name: GLOBAL INDUSTRIES, INC., D/B/A EVOLVE FURNITURE
17 W. STOW ROAD
MARLTON, NJ 08053
Prepared By: GTR:jh
|