816-19
| 1 | | Resolution | Administration & Finance/ Division of Information Technology
Meeting Date: 8/14/2019
Purpose: Provide Access Control System
Dollar Amount: $154,551.21 NOT TO EXCEED
Account No.: 04-215-18-09-1305-461 CAPITAL
Requisition No.: 157934
Contract Basis: State Vendor
Vendor No.: 8517
Name: JOHNSTON COMMUNICATIONS, PO BOX 390, KEARNY, NJ 07032
Prepared By: GTR:jh | | |
Not available
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817-19
| 1 | | Resolution | Administration & Finance/ Division of Information Technology
Meeting Date: 8/14/2019
Purpose: Provide Camera / Video Surveillance System at the Juvenile Detention Center
Dollar Amount: $296,517.23 NOT TO EXCEED
Account No.: 04-215-19-12-1305-461 CAPITAL
Requisition No.: 162038
Vendor No.: 8517
Name: Johnston Communications
Address: PO Box 390, Kearny, NJ 07032
Prepared By: GTR:lc | | |
Not available
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818-19
| 1 | | Resolution | Human Services/ Division of Senior Services
Meeting Date: 8/14/2019
Purpose: 2019 Area Plan Contract - Revised Allocation to Correct Mid-Year Allocation
Dollar Amount: $2,466,564.00 Grant Funds NOT TO EXCEED
Contract Basis: Grant
Name: NJ Department of Human Services, Division of Aging Services
Address: 12 Quakerbridge Plaza - Mercerville, NJ 08619
Prepared By: MHD/lj/tz/ac | | |
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819-19
| 1 | | Resolution | Freeholder
Meeting Date: 8/7/2019
Purpose: Resolution in Recognition of National Immunization Month
Prepared By: SW | | |
Not available
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