TREASURER/COLLECTOR 9006241

JLS MAILING INVOICE 20741V FOR PRESORT - CONTRACT 07-185 EXT.

The Massachusetts Franklin Town Treasurer/Collector issued a purchase order to JLS Mailing Services for mailing presort invoice services under contract 07-185 extension, with a total obligated amount of $835. The order was placed on April 14, 2009, and the vendor's address is P.O. Box 7339, Brockton, MA 02303-7339. The procurement involved a single line item for mailing invoice services, with contact at JLS Mailing Services being CONTACT 1, phone 508-313-1008. The award is a single-transaction purchase, likely a renewal or extension of an existing mailing contract.

Description

JLS MAILING INVOICE 20741V FOR PRESORT - CONTRACT 07-185 EXT.