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Title:
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Administration & Finance/ Division of Information Technology
Meeting Date: 4/1/2020
Purpose: Provide Camera Equipment
Dollar Amount: $96,874.50 NOT TO EXCEED
Account No.: 04-215-18-09-1305-461 CAPITAL
Requisition No.: 178160
Contract Basis: State Vendor
Vendor No.: 22895
Name: MILLENNIUM COMM. GROUP INC.
11 MELLANIE LANE, EAST HANOVER, NJ 07936
Prepared By: GTR:jh
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