|
Title:
|
Prosecutor's Office
Meeting Date: 3/20/2024
Purpose: Provide Display Units & Equipment: via: Hunterdon Cooperative
Dollar Amount: $22,220.00 NOT TO EXCEED
Account No.:
04-215-22-23-2750-500 - $22,220.00 CAPITAL
Requisition Nos.: 289005, 289010
Vendor No.: 20844
Name: Sharp Business Systems
Address: 100 Paragon Drive, Montvale, NJ 07645
Prepared By: PJG:jh
|