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Title:
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Prosecutor's Office
Meeting Date: 4/3/2019
Purpose: Provide Twenty (20) APX Radios & Equipment
Dollar Amount: $75,019.50 NOT TO EXCEED
Account No.: 04-215-15-17-2750-412 CAPITAL
Requisition No.: 148407
Contract Basis: State Vendor
Vendor No.: 2416
Name: MOTOROLA SOLUTIONS INC.
123 TICE BLVD., WOODCLIFF LAKE, NJ 07677
Prepared By: GTR:jh
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