Massachusetts Department of Fire Services 9005611

FISH TAPE --- INVOICE NO. S2966340.002

The Massachusetts Department of Fire Services issued a purchase order to Granite City Electric Supply Company for a fish tape, invoice number S2966340.002, with a total amount of $55.00. The order was placed on March 10, 2009, and the vendor is located in Quincy, MA. The procurement was managed under the Fire Safety category, with the buyer being the Massachusetts Department of Fire Services, a state agency. The vendor's contact includes a person named CONTACT with phone number 617-472-6500. This is a single-transaction order for one unit of the specified product, with no indication of a multi-year contract.

Description

FISH TAPE --- INVOICE NO. S2966340.002