Title:
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Prosecutor's Office
Meeting Date: 4/30/2019
Purpose: Provide APX8000 Radios & Equipment
Dollar Amount: $119,215.13 NOT TO EXCEED
Account No.: 04-215-15-17-2750-506 CAPITAL
Requisition No.: 149954
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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