Award
Massachusetts FOIA #9005780
OPEN PURCHASE ORDER FOR SPRING WATER FOR QUINCY COLLEGE THROUGH JUNE 2009
Recipient
PRIMO BRANDS
Award Amount
$600.00
Ceiling
$600.00
Awarded
March 23, 2009
Identifier
9005780
This purchase order, issued by Q.C. General Administration, is a single-transaction procurement for spring water supplied by Primo Brands, with a total obligated amount of $600. The order was placed on March 23, 2009, and covers the supply of spring water through June 2009. The vendor, Primo Brands, is located in Louisville, Kentucky, and the order references Blue Triton Brands, Inc., with contact phone 800-274-5282. The procurement appears to be a one-time order for water supply to Quincy College, a higher education institution, under a contract category.
Description
OPEN PURCHASE ORDER FOR SPRING WATER FOR QUINCY COLLEGE THROUGH JUNE 2009