POLICE 9007678

OPEN PURCHASE ORDER FOR THE MONTH OF JUNE 2009 INVOICES.

This purchase order, issued on June 16, 2009, by the Boston Police Department (Massachusetts, US) for the amount of $3,700, is an open purchase order covering invoices for June 2009. The vendor receiving payment is D. J. Quirk Ford, Inc., doing business as Quirk Ford, located at 540 Southern Artery, Quincy, MA 02269. The order was prepared for the department's invoice processing. The procurement involved a single line item with a unit price of $3,700, and the purchase was made to cover invoices for the specified month. The order is part of the department's ongoing procurement activities, with no specific contract period beyond June 2009.

Description

OPEN PURCHASE ORDER FOR THE MONTH OF JUNE 2009 INVOICES.