File #: 1337-19    Version: 1
Type: Resolution Status: Agenda Ready
File created: 10/28/2019 In control: BOARD OF COUNTY COMMISSIONERS
On agenda: 12/4/2019 Final action: 12/4/2019
Title: 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