Award

POLICE 9007163

OPEN PURCHASE ORDER FOR JUNE 2009 INVOICES

Recipient

QUINCY CAR WASH, INC.

Award Amount

$700.00

Ceiling

$700.00

Awarded

June 03, 2009

Identifier

9007163

This purchase order, issued by the Boston Police Department (Massachusetts > Boston > POLICE), is a single-transaction contract for the amount of $700.00, awarded on June 3, 2009, to Quincy Car Wash, Inc. for invoice processing services. The order references a purchase of services related to invoices for June 2009, with a quantity of one and a unit price of $700.00. The vendor, Quincy Car Wash, Inc., is located at 459 Southern Artery, Quincy, MA 02169. The procurement appears to be a one-time order with no specified contract period or multi-year arrangement.

Description

OPEN PURCHASE ORDER FOR JUNE 2009 INVOICES