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Title:
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Prosecutor's Office
Meeting Date: 6/5/2019
Purpose: Purchase Office Furniture
Dollar Amount: $30,906.20 NOT TO EXCEED
Account Nos.: 04-215-17-08-2750-551 - $ 6,837.63 CAPITAL
04-215-18-19-2750-551 - $24,068.57 CAPITAL
Requisition No.: 153358
Contract Basis: State Vendor
Vendor No.: 24685
Name: Indiana Furniture Industries, Inc.
Address: 1224 Mill Street, Jasper, IN 47546-2852
Prepared By: GTR:lc
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