Award

POLICE 9004551

REPAIRS TO POLICE CRUISERS. INVOICE #S 496154, 496551, 496644, 498974.

Recipient

D. J. QUIRK FORD, INC. DBA QUIRK FORD

Award Amount

$1,918.00

Ceiling

$1,918.00

Awarded

January 14, 2009

Identifier

9004551

This purchase order, issued by the Boston Police Department (Massachusetts > Boston > POLICE), awarded to D. J. Quirk Ford, Inc. DBA Quirk Ford, for repairs to police cruisers. The order, dated January 14, 2009, involves a single item with a quantity of 1 and a unit price of approximately $1918.07, totaling $1918.00. The contract appears to be a one-time transaction for repair services, with invoice numbers 496154, 496551, 496644, and 498974. The purchase was made from D. J. Quirk Ford, located at 540 Southern Artery, Quincy, MA 02269, with contact phone 617-249-5637. The award is categorized under municipal government procurement, specifically police services.

Description

REPAIRS TO POLICE CRUISERS. INVOICE #S 496154, 496551, 496644, 498974.