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Title:
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Public Safety/ Division of Public Safety Communications
Meeting Date: 3/3/2021
Purpose: Provide Annual Maintenance Agreement
Dollar Amount: $43,585.41 NOT TO EXCEED
Account No.: 01-203-25-252-105-044 CURRENT
Requisition No.: 199592
Contract Basis: Other
Vendor No.: 23398
Name: Activu Corporation
Address: 301 Round Hill Drive, Rockaway, NJ 07866
Prepared By: GTR:lc
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