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Title:
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Public Safety/ Division of Public Safety Communications
Meeting Date: 4/21/2021
Purpose: Provide Annual Maintenance Agreement
Dollar Amount: $387,600.00 NOT TO EXCEED
Account Nos.: 01-201-25-252-105-200 CURRENT
2021 $218,025.00
2022 $ 72,675.00
01-201-25-270-100-096 CURRENT
2021 $ 72,675.00
2022 $ 24,225.00
Requisition No.: 208331
Contract No.: 2100250
Contract Basis: Other
Vendor No.: 24915
Name: Computer Square Inc. d/b/a CSI Technology Group
Address: 330 Mac Lane, Keasbey, NJ 08832
Prepared By: GTR:lc
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