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Title:
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Sheriff's Office, Prosecutor’s Office, Emergency Management, Law and Public Safety
Meeting Date: 4/3/2019
Purpose: Annual Requirements for Computer Equipment and Peripherals
Dollar Amount: $2,000,000.00 NOT TO EXCEED
Account No.: Various
Contract No.: Open Ended
Contract Basis: State Vendor
Vendor No.: 20673, 22502, 23242, 20298, 24615
Name: (See Schedule)
Prepared By: GTR:jh
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