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