Award

POLICE 9006182

CAR WASH SERVICE'S FOR THE MONTH OF MARCH 2009. INVOICE # 401

Recipient

QUINCY CAR WASH, INC.

Award Amount

$602.00

Ceiling

$602.00

Awarded

April 10, 2009

Identifier

9006182

This purchase order from the Boston Police Department (Massachusetts, US-MA) awarded to Quincy Car Wash, Inc. a contract for car wash services for the month of March 2009, with a total obligated amount of $602.00. The order was issued on April 10, 2009, and the vendor's address is 459 Southern Artery, Quincy, MA 02169. The procurement was a single-transaction order for the specified services, with no additional notable contract requirements.

Description

CAR WASH SERVICE'S FOR THE MONTH OF MARCH 2009. INVOICE # 401