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Title:
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Public Safety/ Division of Public Safety Communications
Meeting Date: 4/3/2019
Purpose: Provide 3PAR Video Solution for Storage Area Network Equipment
Dollar Amount: $237,985.49 NOT TO EXCEED
Account No.: 04-215-17-17-2405-411 CAPITAL
Requisition No.: 147895
Contract Basis: State Vendor
Vendor No.: 20673
Name: MRA INTERNATIONAL INC., 295 MORRIS AVE., LONG BRANCH, NJ 07740
Prepared By: GTR:jh
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