Title:
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Public Works/ Division of General Services
Meeting Date: 10/16/2019
Purpose: Structured Cable Installation at Justice Center
Dollar Amount: $41,122.04 NOT TO EXCEED
Account No.: 04-215-12-35-2920-041 CAPITAL
Requisition No.: 157443
Vendor No.: 18889
Name: VERIZON WIRELESS SERVICE
500 TECHNOLOGY DRIVE, WELDON SPRINGS, MO 63304
Prepared By: GTR:jh
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