Award

Massachusetts Board of Building Regulations and Standards 9006283

STORAGE - DPW - TO PAY BALANCE ON INVOICE #84205

Recipient

CAPITOL TRAILER LEASING, INC.

Award Amount

$20.00

Ceiling

$20.00

Awarded

April 16, 2009

Identifier

9006283

This purchase order from the Massachusetts Board of Building Regulations and Standards, a state agency in Massachusetts, USA, awarded a contract to Capitol Trailer Leasing, Inc. for storage services to pay the balance on invoice #84205. The order was issued on April 16, 2009, with an obligated amount of $20.00. The vendor's address is P. O. BOX 490195, Everett, MA 02149, and the contact phone number is 617-387-2070. The procurement was categorized under 'contract' for storage services, with no specific project duration or multi-year terms indicated. The award is part of the public buildings department's procurement activities.

Description

STORAGE - DPW - TO PAY BALANCE ON INVOICE #84205