File #: 518-19    Version: 1
Type: Resolution Status: Agenda Ready
File created: 4/9/2019 In control: BOARD OF COUNTY COMMISSIONERS
On agenda: 5/15/2019 Final action: 5/15/2019
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