Title:
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Administration & Finance/ Division of Information Technology
Meeting Date: 5/15/2019
Purpose: Provide Software Installation & Support
Dollar Amount: $92,700.00 NOT TO EXCEED
Account No.: 04-215-15-15-1305-415 CAPITAL
Requisition No.: 150682
Contract Basis: State Vendor
Vendor No.: 23242
Name: SHI INTERNATIONAL CORP., 290 DAVIDSON AVE., SOMERSET, NJ 08873
Prepared By: GTR:jh
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