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Title:
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Administration & Finance/ Division of Information Technology
Meeting Date: 3/6/2019
Purpose: Qualify and Award: Confirming: Annual Maintenance Agreement / Scanning Services for Various Locations - RFQ # 18-022
Dollar Amount: $65,737.50 Maintenance Agreement NOT TO EXCEED
$200,000.00 (Open Ended)
Account No.: 01-203-20-130-120-022 (Maintenance Agreement) CURRENT
Account No.: 01-201-20-130-120-022 (Open Ended Contract) CURRENT
Purchase Order No.: 139552
Contract No.: OPEN ENDED
Contract Basis: RFQ
Vendor No.: 8474
Name: COUNTY BUSINESS SYSTEMS, 1574 REED ROAD, PENNINGTON, NJ 08534
Prepared By: GTR:jh
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