Title:
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Public Safety/ Division of Public Safety Communications
Meeting Date: 9/4/2019
Purpose: Provide Firewall Support
Dollar Amount: $37,706.84 NOT TO EXCEED
Account Nos.: 04-215-17-17-2405-411 - $ 317.96 CAPITAL
04-215-18-17-2405-411 - $37,388.88 CAPITAL
Requisition No.: 161856
Contract Basis: State Vendor
Vendor No.: 20298
Name: EPLUS TECHNOLOGY, 642 NEWTOWN YARDLEY, NEWTOWN, PA 18940
Prepared By: GTR:jh
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