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

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Requisition #<br />

0148795<br />

Vendor<br />

NEW JERSEY CITY UNIVERSITY<br />

2039 JFK BOULEVARD<br />

JERSEY CITY NJ 07305<br />

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Requisition<br />

Dept. Bil To<br />

HEALTH & HUMAN SERVICES<br />

201 CORNELISON AVE<br />

JERSEY CITY NJ 07304<br />

NE400135 Contact Info<br />

HARRY MELENDEZ<br />

2015476800<br />

Quantity UOM Description Account<br />

1.00 SVC PREVENTIVE PROGRAM 0221340060312<br />

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THIS PURCHASE ORDER IS ISSUED FOR ENCUMBRANCES<br />

PURPOSES ONLY TO ESTABLISH FUNDING FOR OPERATION<br />

OF THE PREVENTIVE SUBSTANCE ABUSE PROGRAM FOR THE<br />

.PERIOD'OF '1/01-/<strong>2010</strong>'.1-2/31/201 O.<br />

AS PER ATTACHED RESOLUTION<br />

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

PAYMENTS VOUCHERS<br />

Req. Date: 12121/2009<br />

Requested By: ROSAJ<br />

Buyer Id:<br />

Approved By: .<br />

This Is Not A Purchase Order<br />

Unit Price<br />

42,000.00<br />

Assigned PO #<br />

¡ J<br />

Dept. Ship To<br />

Requisition Total<br />

Total<br />

42,000.00<br />

42,000.00

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