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Resolutions - Jersey City

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Requisition #<br />

0154760<br />

Vendor<br />

CERTIFIED PRODUCTS CO INC<br />

269 KEARNY AVENUE<br />

JERSEY CITY NJ 07305<br />

CITY OF JERSEY CITY<br />

Requisition<br />

Dept. Bil To<br />

AUTOMOTIVE .<br />

575 ROUTE 440<br />

JERSEY CITY NJ 07305<br />

CE106100 Contact Info<br />

HECTOR ORTIZ, DIRECTOR<br />

2015474423<br />

Quantity UOM Description Account<br />

1.00 SC ENCUMBRANCY FOR: 01-201-26-315-310<br />

PARTS AND REPAIRS FOR ROAD MAINTENANCE EQUIPMENT<br />

DURATION OF CONTRACT = 07/01/11 TO 12/31111<br />

CONTRACT AMOUNT = $50,000.00<br />

TEMP. ENCUMBAANCY = $20,000.00<br />

SC #A69708 , T #2188<br />

pARTIAL PAYMENT VOUCHERS<br />

Req. Date: 06/27/2011<br />

Requested By: BAIJNAUTHS<br />

Buyer Id:<br />

Approved By:<br />

This Is Not A Purchase Order<br />

Dept. Ship To<br />

575 ROUTE 440<br />

JERSEY CITY NJ 07305<br />

Unit Price<br />

.00<br />

Assigned PO #<br />

/03553<br />

Total<br />

.00<br />

Rèquisition Total .00

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