Title:
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Sheriff's Office
Meeting Date: 9/4/2019
Purpose: Provide Radio Equipment
Dollar Amount: $168,310.00 NOT TO EXCEED
Account Nos.: 04-215-16-19-2701-412 - $157,020.25 CAPITAL
04-215-16-19-2703-412 - $ 11,289.75 CAPITAL
Requisition No.: 163264
Contract Basis: State Vendor
Vendor No.: 2416
Name: MOTOROLA SOLUTIONS INC.
123 TICE BLVD., WOODCLIFF LAKE, NJ 07677
Prepared By: GTR:jh
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