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Title:
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Sheriff's Office/ Identification Bureau
Meeting Date: 3/6/2019
Purpose: Provide & Install Hi-Density Shelving
Dollar Amount: $50,351.48 NOT TO EXCEED
Account No.: 04-215-15-17-2702-506 - $9,463.51 CAPITAL
04-215-16-19-2702-461 - $40,887.97 CAPITAL
Requisition No.: 133753
Contract Basis: State Vendor
Vendor No.: 25517
Name: DATUM FILING SYSTEMS, INC., D/B/A DATUM STORAGE SOLUTIONS,
89 CHURCH ROAD, EMIGSVILLE, PA 17318
Prepared By: GTR:jh
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