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Title:
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Administration & Finance/ Division of Information Technology
Meeting Date: 6/5/2019
Purpose: Provide Camera System
Dollar Amount: $67,299.00 NOT TO EXCEED
Account No.: 04-215-18-09-1305-461 CAPITAL
Requisition No.: 154054
Contract Basis: State Vendor
Vendor No.: 22895
Name: MILLENNIUM COMMUNICATIONS GROUP
11 MELANIE LANE, EAST HANOVER, NJ 07936
Prepared By: GTR:jh
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