|
Title:
|
Sheriff's Office
Meeting Date: 12/2/2020
Purpose: Furniture - Supply and Install via NJ State Contract
Dollar Amount: $7,974.85 NOT TO EXCEED
Account No.: 04-215-17-08-2703-551 CAPITAL
Requisition No.: 194736
Contract Basis: State Vendor
Vendor No.: 24685
Name: Indiana Furniture Industries, Inc., Indiana Furniture
Address: PO Box 270, Jasper, IN 47547-0270
Prepared By: GTR:lc
|