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Title:
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Parks/ Division of Golf
Meeting Date: 10/2/2019
Purpose: Provide Labor / Hardware for Fuel Tracking System
Dollar Amount: $27,430.00 NOT TO EXCEED
Account Nos.: 04-215-12-09-3700-671 - $22,855.00 CAPITAL
04-215-13-10-3700-671 - $4,575.00 CAPITAL
Requisition No.: 163806
Contract Basis: State Vendor
Vendor No.: 22895
Name: MILLENNIUM COMMUNICATIONS GROUP
11 MELLANIE LANE, EAST HANOVER, NJ 07936
Prepared By: GTR:jh
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