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Title:
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Administration & Finance/ Division of Information Technology
Meeting Date: 4/1/2020
Purpose: Provide Network Equipment
Dollar Amount: $72,958.77 NOT TO EXCEED
Account No.: 04-215-19-12-1305-411 CAPITAL
Requisition No.: 178414
Contract Basis: State Vendor
Vendor No.: 20673
Name: MRA INTERNATIONAL INC.
295 MORRIS AVE., LONG BRANCH, NJ 07740
Prepared By: GTR:jh
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