Title:
|
Administration & Finance/ Division of Information Technology
Meeting Date: 5/15/2019
Purpose: Provide Maintenance Renewal
Dollar Amount: $28,767.90 NOT TO EXCEED
Account No.: 01-201-20-130-120-044 CURRENT
Requisition No.: 149781
Contract Basis: State Vendor
Vendor No.: 23242
Name: SHI INTERNATIONAL CORP., 290 DAVIDSON AVE., SOMERSET, NJ 08873
Prepared By: GTR:jh
|