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Title:
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Sheriff's Office/ Identification Bureau
Meeting Date: 12/4/2019
Purpose: Provide Ammunition
Dollar Amount: $45,420.00 NOT TO EXCEED
Account No.: 01-201-25-270-100-076 CURRENT
Requisition No.: 166286
Contract Basis: State Vendor
Vendor No.: 25723
Name: WITMER PUBLIC SAFETY GROUP INC.
104 INDEPENDENCE WAY, COATESVILLE, PA 19320
Prepared By: GTR:jh
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