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Title:
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Public Safety/ Division of Public Safety Communications
Meeting Date: 4/3/2019
Purpose: Provide Emergency Network Service Upgrade
Dollar Amount: $34,314.00 NOT TO EXCEED
Account No.: 04-215-17-17-2405-411 CAPITAL
Requisition No.: 147896
Contract Basis: State Vendor
Vendor No.: 8517
Name: JOHNSTON COMMUNICATIONS, PO BOX 390, KEARNY, NJ 07032
Prepared By: GTR:jh
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