Title:
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Prosecutor's Office
Meeting Date: 4/30/2019
Purpose: Provide fourteen (14) Blanket Lease Maintenance on Various Sharp Copiers
Dollar Amount: $40,000.00 NOT TO EXCEED
Account No.: 01-201-25-275-100-030 CURRENT
Requisition No.: 149265
Contract No.: OPEN ENDED
Vendor No.: 20844
Name: SHARP BUSINESS SYSTEMS, 100 PARAGON DRIVE, MONTVALE, NJ 07645
Prepared By: GTR:jh
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