Award

POLICE 9004481

PRINTING FEE FOR BROCHURES. INVOICE # 00015677

Recipient

THE GOLDEN MANET PRESS, INC.

Award Amount

$950.00

Ceiling

$950.00

Awarded

January 13, 2009

Identifier

9004481

This purchase order from the Boston Police Department (Massachusetts) awarded to THE GOLDEN MANET PRESS, INC. a contract for printing fees related to brochures, with a total obligated amount of $950. The order was issued on January 13, 2009, and covers a single line item for printing services, invoice #00015677. The vendor's address is 86 Robertson Street, Quincy, MA 02169, and the contact phone number is 617-773-2423. The procurement appears to be a one-time transaction for printing services, with no indication of a multi-year or blanket arrangement.

Description

PRINTING FEE FOR BROCHURES. INVOICE # 00015677