TREASURER/COLLECTOR 9006198

BELMONT SPRINGS FOR APRIL'S BILL INVOICE 04091019027-1012814 PARTIAL PAYMENT

This purchase order is a single-transaction award issued by the Massachusetts Franklin Town Treasurer/Collector to DS SERVICES OF AMERICA for a partial payment of $8.00 related to Belmont Springs' invoice for April's billing. The order was placed on April 13, 2009, and covers a quantity of one unit at a unit price of $8.52. The procurement involves a service or product associated with Belmont Springs, with the vendor located at 6750 Discovery Blvd, Mableton, Georgia, 30126. The award is a contract for a specific invoice payment, with no indication of a multi-year or blanket arrangement.

Description

BELMONT SPRINGS FOR APRIL'S BILL INVOICE 04091019027-1012814 PARTIAL PAYMENT