Title:
|
Administration & Finance/ Division of Information Technology
Meeting Date: 8/14/2019
Purpose: Provide Access Control System
Dollar Amount: $154,551.21 NOT TO EXCEED
Account No.: 04-215-18-09-1305-461 CAPITAL
Requisition No.: 157934
Contract Basis: State Vendor
Vendor No.: 8517
Name: JOHNSTON COMMUNICATIONS, PO BOX 390, KEARNY, NJ 07032
Prepared By: GTR:jh
|