Title:
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Prosecutor's Office
Meeting Date: 5/15/2019
Purpose: Provide Hardware / Software Upgrade
Dollar Amount: $152,940.40 NOT TO EXCEED
Account Nos.: 04-215-14-23-2750-486 - $104,193.20 CAPITAL
04-215-15-17-2750-412 - $ 48,747.20 CAPITAL
Requisition No.: 148681
Vendor No.: 20414
Name: SYTECH CORP., 6121 LINCOLNIA ROAD, ALEXANDRIA, VA 22312
Prepared By: GTR:jh
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