File #: 336-19    Version: 1
Type: Resolution Status: Agenda Ready
File created: 3/18/2019 In control: BOARD OF COUNTY COMMISSIONERS
On agenda: 4/3/2019 Final action: 4/3/2019
Title: 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