Award
City of Cambridge Inspectional Services Department 9007002
INVOICE NO. 644900 --CREDIT NO. 645485--AUTO PARTS; INVOICE NO. 642414 - MISC AUTO PARTS; INVOICE NO. 644820 - MISC O...
Recipient
GENERAL AUTO SUPPLY, INC
Award Amount
$583.00
Ceiling
$583.00
Awarded
May 26, 2009
Identifier
9007002
The City of Cambridge Inspectional Services Department in Massachusetts awarded a single purchase order to General Auto Supply, Inc. on May 26, 2009, for various auto parts and office supplies, totaling $583. The order includes multiple invoices with specific items such as auto parts and miscellaneous office parts, with detailed unit prices and quantities. The procurement was a one-time transaction, with no indication of a multi-year contract. The vendor, General Auto Supply, Inc., is based in Quincy, MA, and the buyer is the Inspectional Services Department. The award is categorized under local government procurement, with the location being Quincy, MA. Potential competitors for similar awards include companies specializing in auto parts and office supplies.
Description
INVOICE NO. 644900 --CREDIT NO. 645485--AUTO PARTS; INVOICE NO. 642414 - MISC AUTO PARTS; INVOICE NO. 644820 - MISC OFFICE PARTS; INVOICE NO. 640503 AUTO PARTS; INVOICE NO. 644811 AUTO PARTS; INVOICE NO. 644810 - AUTO PARTS; INVOICE NO. 644182 - MISC OFFICE PARTS