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Title:
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Administration & Finance/ Division of Information Technology
Meeting Date: 4/3/2019
Purpose: Provide IBM Hardware / Software Maintenance AS/400
Dollar Amount: $25,310.00 NOT TO EXCEED
Account No.: 01-201-20-130-120-044 CURRENT
Requisition No.: 148416
Contract Basis: State Vendor
Vendor No.: 23410
Name: ESSEX TECHNOLOGY GROUP
201 WEST PASSAIC ST., ROCHELLE PARK, NJ 07662
Prepared By: GTR:jh
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