Title:
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Public Works/ Division of General Services
Meeting Date: 7/21/2021
Purpose: Provide Maintenance Agreement for Eaton UPS
Dollar Amount: $61,495.00 NOT TO EXCEED
Account No.: 01-201-26-310-100-022 CURRENT
Requisition No.: 214111
Vendor No.: 17020
Name: US Tech, Inc.
Address: PO Box 152, Franklin Lakes, NJ 07417
Prepared By: GTR:jh
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