File #: 210-19    Version: 1
Type: Resolution Status: Agenda Ready
File created: 1/25/2019 In control: BOARD OF COUNTY COMMISSIONERS
On agenda: 3/6/2019 Final action: 3/6/2019
Title: 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