Award

Massachusetts Department of Fire Services 9003647

APPARATUS TIRES - INVOICE NO. 26001748 AUTO TIRES - INVOICE NO. 71783 STATE CONTRACT NO. VEH21

Recipient

SULLIVAN TIRE CO., INC.

Award Amount

$815.00

Ceiling

$815.00

Awarded

November 18, 2008

Identifier

9003647

The Massachusetts Department of Fire Services issued a purchase order to Sullivan Tire Co., Inc. for apparatus tires under state contract VEH21, with an obligated amount of $815. The order was placed on November 18, 2008. The vendor, Sullivan Tire Co., Inc., is located in Braintree, MA, and the purchase was for tires specified in invoice numbers 26001748 and 71783. The procurement was managed by the Fire Safety department, a state agency in Massachusetts.

Description

APPARATUS TIRES - INVOICE NO. 26001748 AUTO TIRES - INVOICE NO. 71783 STATE CONTRACT NO. VEH21