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Title:
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Administration & Finance/ Division of Information Technology
Meeting Date: 9/18/2019
Purpose: Provide Computer Equipment
Dollar Amount: $31,858.75 NOT TO EXCEED
Account No.: 04-215-19-12-1305-411 CAPITAL
Requisition No.: 165093
Contract Basis: State Vendor
Vendor No.: 20673
Name: MRA INTERNATIONAL INC.
295 MORRIS AVE., LONG BRANCH, NJ 07740
Prepared By: GTR:jh
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