TREASURER/COLLECTOR 9006683

BELMOMT SPRINGS INVOICE 0509 1019027 1012814

The Franklin Town Treasurer/Collector in Massachusetts issued a purchase order to DS Services of America for invoice services, with a total obligated amount of $24.00. The order was placed on May 8, 2009, and involves a single line item for BELMOMT SPRINGS INVOICE 0509 1019027 1012814. The vendor, DS Services of America, is located in Mableton, Georgia, and the purchase was made by the municipality department of Franklin Town, Massachusetts. The contract appears to be a single-transaction order for invoice processing services, with no indication of a multi-year or blanket arrangement.

Description

BELMOMT SPRINGS INVOICE 0509 1019027 1012814