Title:
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Public Works/ Division of Operations
Meeting Date: 4/30/2019
Purpose: Provide fifteen (15) APX500 Radios & Equipment
Dollar Amount: $48,769.43 NOT TO EXCEED
Account No.: 01-201-26-292-100-043 CURRENT
Requisition No.: 151152
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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