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Title:
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Administration & Finance/ Division of Information Technology
Meeting Date: 4/3/2019
Purpose: Provide Maintenance Hardware / Software
Dollar Amount: $138,998.92 NOT TO EXCEED
Account No.: 01-201-25-275-100-044 - $19,603.62 CURRENT
01-201-25-270-280-044 - $54,014.60 CURRENT
01-201-20-130-120-044 - $65,380.70 CURRENT
Requisition No.: 150370
Contract Basis: State Vendor
Vendor No.: 20298
Name: EPLUS TECHNOLOGY INC.
642 NEWTOWN YARDLEY, NEWTOWN, PA 18940
Prepared By: GTR:jh
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