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Title:
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Sheriff's Office
Meeting Date: 4/3/2019
Purpose: Provide Video Management System
Dollar Amount: $570,925.00 NOT TO EXCEED
Account No.: 04-215-17-08-2701-685 CAPITAL
Requisition No.: 149983
Contract Basis: State Vendor
Vendor No.: 23242
Name: SHI INTERNATIONAL CORP., 290 DAVIDSON AVE., SOMERSET, NJ 08873
Prepared By: GTR:jh
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