Title:
|
Board of Taxation
Meeting Date: 12/4/2019
Purpose: Provide Computer Equipment
Dollar Amount: $61,320.00 NOT TO EXCEED
Account No.: 03-200-56-150-220 TRUST
Requisition No.: 168653
Contract Basis: State Vendor
Vendor No.: 20673
Name: MRA INTERNATIONAL INC.
295 MORRIS AVE., LONG BRANCH, NJ 07740
Prepared By: GTR:jh
|