Epstein Secrets

ureau of Prisons MCC New York (0) 150 Park Row New York. NY 10007 Federal Bureau of Prisons NE Finance Center- FCI Fort Dix NE FINANCE CENTER BLDG 5756 HARTFORD ROAD Joint Base MDL, NJ 08640 17a. CONTRACTOR( CODE 421578695 FACILITY CODE 171856222 8a. PAYMENT WILL BE MADE BY CODE BFTD OFFEROR

odity or Services Schedule SCHEDULE OF SUPPLIES/SERVICES CONTINUATION SHEET ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 NV-ENT-CH 350.000000 EA $239.4000 $83/90.00 for Nice Vision Ente Single License rprise package video/audio channel 0002 NV-SVR9820-RIN6-RIN1-80TB 4.

Bureau of Prisons NE Finance Center- FCI F011 Dix Federal Bureau of Prisons MCC New York (0) 150 Park Row New York. NY 10007 NE FINANCE CENTER BLDG 5756 HARTFORD ROAD Joint Base MDL, NJ 08640 I7a. CONTRACTOR' 000E OFFEROR 421578695 FACILITY CODE 171856222 8a. PAYMENT WILL BE MADE SY CC/DE BF

odity or Services Schedule SCHEDULE OF SUPPLIES/SERVICES CONTINUATION SHEET ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 NV-ENT-CH 350.000000 EA $239.4000 $83/90.00 for Nice Vision Ente Single License rprise package video/audio channel 0002 NV-SVR9820-RIN6-RIN1-80TB 4.

ral Bureau of Prisons MCC New York 150 Park Row New York. NY 10007 Federal Bureau of Prisons NE Finance Center- FCI Fort Dix NE FINANCE CENTER BLDG 5756 HARTFORD ROAD Joint Base MDL, NJ 08640 17a. CONTRACTOR' CMEI42i578695 I FACI CODE LITY 171856222 18a. PAYMENT WILL BE MADE BY CODE BFTD OFFE

odity or Services Schedule SCHEDULE OF SUPPLIES/SERVICES CONTINUATION SHEET ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 NV-ENT-CH 350.000000 EA $239.4000 $83/90.00 for Nice Vision Ente Single License rprise package video/audio channel 0002 NV-SVR9820-RIN6-RIN1-80TB 4.

Bureau of Prisons MCC New York (0) 150 Park Row New York. NY 10007 Federal Bureau of Prisons NE Finance Center- FCI Foil Dix NE FINANCE CENTER BLDG 5756 HARTFORD ROAD Joint Base MDL. NJ 08640 I7a. CONTRACTOR' CMEI421578695 I FACILITY CODE 171856222 18a. PAYMENT WILL BE MADE BY CODE I B pm O

odity or Services Schedule SCHEDULE OF SUPPLIES/SERVICES CONTINUATION SHEET ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 NV-ENT-CH 350.000000 EA $239.4000 $83/90.00 for Nice Vision Ente Single License rprise package video/audio channel 0002 NV-SVR9820-RIN6-RIN1-80TB 4.