MAYOR 9007307

BALANCE ON BILL FOR WATER FOR THE MAYOR'S OFFICE FOR MAY 2009 AFTER USING P.O. # 9006465

This purchase order was issued by the Mayor's Office of Cambridge, Massachusetts, a municipality department, to DS SERVICES OF AMERICA for the payment of a water bill balance for May 2009. The order was placed on June 8, 2009, with an obligated amount of $4.00. The vendor, DS SERVICES OF AMERICA, is located at 6750 Discovery Blvd, Mableton, Georgia, with vendor number 51010. The purchase involved a single line item for water billing, with a unit price of approximately $4.82. The order was part of a contract arrangement, referencing a previous P.O. # 9006465.

Description

BALANCE ON BILL FOR WATER FOR THE MAYOR'S OFFICE FOR MAY 2009 AFTER USING P.O. # 9006465