PLANNING DEPARTMENT 9003149

CONTRACT 07-145 PURCHASE ORDER # 7003003 WAS CANCELLED AFTER THE APRIL 2008 PAYMENT BALANCE WAS $270. - AFTER REVIEW ...

This purchase order, issued by the Planning Department of Burlington, Massachusetts, involves a canceled contract (ID 9003149) with the vendor Father Bill's & Mainspring, Inc. The order was for a payment of $270, which was canceled after an error was discovered in the work. The award was made on October 29, 2008, and the contract was for a single transaction, with no indication of a multi-year or blanket arrangement.

Description

CONTRACT 07-145 PURCHASE ORDER # 7003003 WAS CANCELLED AFTER THE APRIL 2008 PAYMENT BALANCE WAS $270. - AFTER REVIEW BY THE SUBRECIPENT THEY DISCOVERED AND ERROR IN THEIR WORK THE PAYMENT OF $270. SHOULD HAVE