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Title:
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Parks
Meeting Date: 7/2/2019
Purpose: Provision of Food Service Equipment for Soldier Hill Golf Course
Dollar Amount: $80,263.74 NOT TO EXCEED
Account No.: 04-215-09-18-3700-301 CAPITAL
Requisition No.: 154925 / Purchase Order No.: 150050
Contract Basis: Other
Vendor No.: 20231
Name: US Foods, Inc.
Address: 1051 Amboy Avenue, Perth Amboy, NJ 08861
Prepared By: GTR:lc
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