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Title:
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Sheriff's Office
Meeting Date: 4/1/2020
Purpose: Provide Network Equipment and Police Vehicle Equipment
Dollar Amount: $269,640.00 NOT TO EXCEED
Account No.: 04-215-17-08-2701-685 CAPITAL
Requisition Nos.: 178941 and 179553
Contract Basis: State Vendor
Vendor No.: 19457
Name: CDWG INC.
2 CORPORATE DRIVE, SHELTON, CT, 06484
Prepared By: GTR:jh
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