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Title:
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Public Works/ Division of General Services
Meeting Date: 1/19/2021
Purpose: Purchase: One Hundred Seventy (170) Herman Miller - Verus Work Chairs via National Cooperative Purchasing
Dollar Amount: $78,967.30 NOT TO EXCEED
Account No.: 04-215-17-09-3100-043 CAPITAL
Requisition No.: 198843
Contract Basis: Other
Vendor No.: 7783
Name: Business Furniture, Inc.
Address: 10 Lanidex Ctr W., Parsippany, NJ 07054
Prepared By: GTR:lc
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