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Title:
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Administration & Finance/ Division of Information Technology
Meeting Date: 4/7/2021
Purpose: Annual Maintenance Agreement via NJ State Contract
Dollar Amount: $27,288.00 NOT TO EXCEED
Account No.: 01-201-20-130-120-044 CURRENT
Requisition No.: 205509
Contract Basis: State Vendor
Vendor No.: 23410
Name: Essex Technology Group
Address: 201 W. Passaic Street, Rochelle Park, NJ 07662
Prepared By: GTR:lc
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