Title:
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Sheriff's Office
Meeting Date: 6/19/2019
Purpose: Provide Camera Equipment
Dollar Amount: $291,415.00 NOT TO EXCEED
Account No.: 04-215-17-08-2701-685 CAPITAL
Requisition No.: 154407 & 154374
Vendor No.: 19457
Name: CDWG INC., 2 CORPORATE DRIVE, SHELTON, CT. 06484
Prepared By: GTR:jh
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