Title:
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Public Works/ Division of Community Transportation
Meeting Date: 5/15/2019
Purpose: Provide Wireless System Installation for Vehicles
Dollar Amount: $51,728.37 NOT TO EXCEED
Account No.: 04-215-17-09-3405-461 CAPITAL
Requisition No.: 153019
Contract Basis: State Vendor
Vendor No.: 22895
Name: MILLENNIUM COMMUNICATION GROUP
11 MELLANIE LANE, EAST HANOVER, NJ 07936
Prepared By: GTR:jh
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