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Year 2010 temporary budget to make available the ... - Jersey City

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Requisition #<br />

0148192 .<br />

Vendor<br />

EDUCATIONAL ARTS TEAM INC.<br />

300 MORRIS PESIN DRIVE<br />

JERSEY CITY NJ 07305<br />

'".. i vr "'l:rt~1: T \".. T<br />

Requisition<br />

Dept. Biii To-<br />

HEALTH & HUMA~SERVICES<br />

201 CPRNELISON AVE<br />

JERSEY CITY NJ 07304<br />

ED173610 Contact Info<br />

HARRY MELENDEZ<br />

2015476800<br />

Quantity UOM Description Account'<br />

1.00 SVC PREVENTIVE PROGRAM 0221340060312<br />

THIS PURCHA$E ORDER IS FOR ENCUMBRANCE PURPOSE<br />

ONLY TO ESTABLISH FUNDING FOR THE OPERATION OF<br />

PREVENTIVE SUBSTANCE ABUSE PROGRAM FOR THE<br />

PERI0D'QF 1/01/<strong>2010</strong> -12/31/10.<br />

AS PER ATTACHED RESOLUTION<br />

PAYMENTS WILL BE MADE FROM TIME TO TIME ON PARTIAL<br />

PAYMENT VOUCHERS<br />

Req. Date: 12/21/2009<br />

Requested By: ROSAJ 6 E ;¿,. ;,;.~.<br />

Buyer Id:<br />

.,~- .<br />

~.. '~",' \:j i,.-~ ..~ Approved By:<br />

CLi-\¡ ~~~J3(j<br />

';-'::'._l<br />

_ '¡tbís,js Not A Purchase Order<br />

Unit Price<br />

42,000.00<br />

.c__,( ~..<br />

Dept. Ship To<br />

Assigned PO #<br />

Total<br />

42,000.00<br />

Requisition Total 42,000.00<br />

J

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