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Title:
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Administration & Finance/ Division of Information Technology
Meeting Date: 4/1/2020
Purpose: Provide Annual Maintenance Agreement
Dollar Amount: $36,154.21 NOT TO EXCEED
Account No.: 01-201-20-130-120-044 CURRENT
Requisition No.: 177797
Contract Basis: State Vendor
Vendor No.: 20298
Name: EPLUS TECHNOLOGY INC.
PO BOX 1009, ROYERSFORD, PA 19468
Prepared By: GTR:jh
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