File #: 08-354    Version: 1 Name:
Type: Resolution Status: Adopted
File created: 10/24/2008 In control: Administration
On agenda: 11/6/2008 Final action: 11/6/2008
Title: Dept/ Agency: Division of Central Purchasing RATIFYING / AUTHORIZING Type of Service: Open-Ended Contract Purpose: Maintenance & Repair: Carpentry Installation Entity Name: De Dan Group, LLC. Address: 17 Porter Rd, West Orange, NJ 07052 Contract Amount: Not to exceed $40,000.00 Contract Period: Two (2) years Contract Basis: Bid Additional Comments: N/A

Title

Dept/ Agency:  Division of Central Purchasing

RATIFYING / AUTHORIZING

Type of Service:  Open-Ended Contract

Purpose: Maintenance & Repair: Carpentry Installation

Entity Name:  De Dan Group, LLC.

Address: 17 Porter Rd, West Orange, NJ 07052

Contract Amount: Not to exceed $40,000.00

Contract Period:  Two (2) years

Contract Basis: Bid

Additional Comments:  N/A