Title:
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Public Safety/ Division of Public Safety Communications
Meeting Date: 12/4/2019
Purpose: Provide Annual Maintenance Agreement
Dollar Amount: $42,015.30 NOT TO EXCEED
Account No.: 01-201-25-252-105-044 - $42,015.30 CURRENT
Requisition No.: 169251
Vendor No.: 23398
Name: ACTIVU CORPORATION
301 ROUND HILL DRIVE, ROCKAWAY, NJ 07866
Prepared By: GTR:jh
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