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Title:
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Sheriff's Office
Meeting Date: 4/17/2019
Purpose: Provide Radio Equipment
Dollar Amount: $92,316.38 NOT TO EXCEED
Account No.: 04-215-16-19-2401-472 CAPITAL
Requisition No.: 150086
Contract Basis: State Vendor
Vendor No.: 2416
Name: MOTOROLA SOLUTIONS INC.
123 TICE BLVD., WOODCLIFF LAKE, NJ 07677
Prepared By: GTR:jh
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