Award
Massachusetts FOIA #9005472
OPEN PURCHASE ORDER FOR WATER AND SEWER BILLS FOR 24 SAVILLE HALL AND 13-17 TEMPLE STREET
Recipient
CITY OF QUINCY - COLLECTOR'S OFFICE
Award Amount
$5,840.00
Ceiling
$5,840.00
Awarded
March 04, 2009
Identifier
9005472
This purchase order, issued by Q.C. General Administration, is an open contract awarded to the City of Quincy - Collector's Office for the payment of water and sewer bills for 24 Saville Hall and 13-17 Temple Street. The award amount is $5,840.00, and the vendor receiving payment is the City of Quincy - Collector's Office, located in Quincy, Massachusetts. The contract was awarded on March 4, 2009, and involves a single transaction for utility billing services. The procurement is categorized under local government, specifically municipal services, with no specific NAICS code provided. The award is a one-time purchase with no mention of a multi-year arrangement. The primary contact details are not provided, but the vendor's address is 1305 Hancock Street, Quincy, MA 02169. Likely competitors for similar utility billing services could include other municipal utility providers or billing companies.
Description
OPEN PURCHASE ORDER FOR WATER AND SEWER BILLS FOR 24 SAVILLE HALL AND 13-17 TEMPLE STREET