Award

Massachusetts Department of Fire Services 9004237

CONDUIT, PVC COUP, PVC EXPANSION, PAIL, HOLE SAW, PLIER INVOICE NOS. S2900969.001, S2923691.001

Recipient

GRANITE CITY ELECTRIC SUPPLY COMPANY

Award Amount

$167.00

Ceiling

$167.00

Awarded

December 24, 2008

Identifier

9004237

The Massachusetts Department of Fire Services issued a purchase order to Granite City Electric Supply Company for various electrical and hardware supplies, including conduit, PVC couplings, expansion pails, hole saws, and pliers, with a total obligated amount of $167. The order was placed on December 24, 2008, and the vendor's address is 19 Quincy Avenue, Quincy, MA 02169. The procurement was categorized as a contract, and the award was made to Granite City Electric Supply Company, a vendor with the number 54675. The purchase involved a single line item with a unit price of approximately $167.90. The procurement was managed under the Fire Safety division, and the vendor's contact phone number is 617-472-6500. The award is a typical single-transaction purchase order for hardware supplies, with no indication of a multi-year or blanket arrangement.

Description

CONDUIT, PVC COUP, PVC EXPANSION, PAIL, HOLE SAW, PLIER INVOICE NOS. S2900969.001, S2923691.001