Title:
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Public Safety/ Division of Public Safety Communications
Meeting Date: 3/6/2019
Purpose: Provide Gold Level Support Agreement
Dollar Amount: $40,605.01 NOT TO EXCEED
Account No.: 01-203-25-252-105-044 CURRENT
Requisition No.: 141877
Vendor No.: 23398
Name: ACTIVU CORPORATION, 301 ROUND HILL ROAD, ROCKAWAY, NJ 07866
Prepared By: GTR:jh
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