Award

TREASURER/COLLECTOR 9007868

PURCHASE ORDER FOR JLS CITY WIDE MAILINGS FOR JUNE PAYMENTS FOR FY 09 CONTRACT #07-185 I

Recipient

JLS MAILING SERVICES

Award Amount

$500.00

Ceiling

$500.00

Awarded

June 22, 2009

Identifier

9007868

This purchase order, issued by the Franklin Town Treasurer/Collector in Massachusetts, is a single-transaction procurement for JLS Mailing Services to perform citywide mailings for June payments for FY 09 under contract #07-185 I. The award amount is $500. The order was awarded on June 22, 2009, and involves a vendor located in Brockton, MA. The contract appears to be a one-time mailing service order, with no indication of a multi-year or blanket arrangement.

Description

PURCHASE ORDER FOR JLS CITY WIDE MAILINGS FOR JUNE PAYMENTS FOR FY 09 CONTRACT #07-185 I