Title:
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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
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