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Title:
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Prosecutor's Office
Meeting Date: 12/4/2019
Purpose: Provide Scanner Equipment
Dollar Amount: $51,440.00 NOT TO EXCEED
Account No.: 04-215-17-08-2750-411 CAPITAL
Requisition No.: 168648
Contract Basis: State Vendor
Vendor No.: 23236
Name: 1ST RUN COMPUTER SERVICES INC.
500 OLD COUNTRY ROAD, GARDEN CITY, NY 11530
Prepared By: GTR:jh
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