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Title:
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Administration & Finance/ Division of Purchasing
Meeting Date: 9/18/2019
Purpose: Requirements for Supply of Copy Paper
Dollar Amount: $20,000.00 NOT TO EXCEED
Account No.: Various CURRENT, GRANT, TRUST
Requisition No.: 164086
Contract No.: OPEN ENDED
Vendor No.: 19268
Name: W.B. MASON CO., INC., 535 SECAUCUS ROAD, SECAUCUS, NJ 07094
Prepared By: GTR:jh
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