Award

Massachusetts Department of Fire Services 9007192

SPRAY PAINT, TOOLS - BRUSH DUSTER, RULE TAPE, BOLT CUTTER, KNEE PAD, CLEANER/WIPES --- INVOICE NO. 738336

Recipient

CURRY HARDWARE, INC. DBA CURRY ACE HARDWARE

Award Amount

$146.00

Ceiling

$146.00

Awarded

June 04, 2009

Identifier

9007192

The Massachusetts Department of Fire Services issued a single-transaction purchase order on June 4, 2009, to Curry Hardware, Inc. (DBA Curry Ace Hardware) for $146.00 for spray paint, brushes, tape, bolt cutters, knee pads, and cleaning wipes, as detailed in invoice no. 738336. The order was placed in Quincy, Massachusetts, and is categorized under state government procurement. The purchase was made for fire safety supplies, with no additional contract requirements noted.

Description

SPRAY PAINT, TOOLS - BRUSH DUSTER, RULE TAPE, BOLT CUTTER, KNEE PAD, CLEANER/WIPES --- INVOICE NO. 738336