Massachusetts Department of Fire Services 9008000

CAR WASH SERVICES APRIL 1, 2009 THROUGH JUNE 30, 2009 --- INVOICE NO. 414

This purchase order is a single-transaction contract awarded to Quincy Car Wash, Inc. by the Massachusetts Department of Fire Services, a state agency, for car wash services from April 1, 2009, through June 30, 2009. The contract amount is $125. The order was issued on July 14, 2009, and involves a purchase of one service unit at the specified unit price. The vendor's address is 459 Southern Artery, Quincy, MA 02169. The procurement was for car wash services, with no additional notable contract requirements. The award is part of a straightforward, short-term service contract.

Description

CAR WASH SERVICES APRIL 1, 2009 THROUGH JUNE 30, 2009 --- INVOICE NO. 414