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Title:
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Administration & Finance/ Division of Information Technology
Meeting Date: 9/18/2019
Purpose: Provide Storage System
Dollar Amount: $138,935.93 NOT TO EXCEED
Account No.: 04-215-19-12-1305-411 CAPITAL
Requisition No.: 163876
Contract Basis: State Vendor
Vendor No.: 20673
Name: MRA INTERNATIONAL, 295 MORRIS AVE., LONG BRANCH, NJ 07740
Prepared By: GTR:jh
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