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Title:
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Public Safety/ Division of Public Safety Education
Meeting Date: 3/19/2019
Purpose: Purchase HVAC Equipment and Supplies via National Cooperative Purchasing
Dollar Amount: $20,460.00 NOT TO EXCEED
Account No.: 04-215-17-17-2406-045 CAPITAL
Requisition No.: 147406
Contract Basis: Other
Vendor No.: 00743
Name: Carrier Corporation
Address: 100 Delawanna Avenue, Clifton, NJ 07014
Prepared By: GTR:lc
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