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Title:
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Sheriff's Office
Meeting Date: 2/27/2019
Purpose: Provide Annual Maintenance Agreement / NICE Silver Package
Dollar Amount: $41,330.00 NOT TO EXCEED
Account No.: 01-201-25-270-100-096 CURRENT
Requisition No.: 142422
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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