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Title:
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Public Safety/ Division of Safety and Security
Meeting Date: 7/2/2019
Purpose: Provide Custom Furniture Design Installation
Dollar Amount: $151,435.00 NOT TO EXCEED
Account No.: 04-215-16-18-2402-411 CAPITAL
Requisition No.: 156443
Contract Basis: State Vendor
Vendor No.: 22895
Name: MILLENNIUM COMMUNICATIONS GROUP INC.
11 MELANIE LANE, EAST HANOVER, NJ 07936
Prepared By: GTR:jh
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