Title:
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Public Safety/ Division of Public Safety Communications
Meeting Date: 4/3/2019
Purpose: Provide Smartnet Maintenance Renewal
Dollar Amount: $46,479.66 NOT TO EXCEED
Account No.: 01-201-25-252-105-044 CURRENT
Requisition No.: 150613
Contract Basis: State Vendor
Vendor No.: 20298
Name: EPLUS TECHNOLOGY, 642 NEWTOWN YARDLEY, NEWTOWN, PA 18940
Prepared By: GTR:jh
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