Massachusetts Department of Fire Services 9004244

WREATHS - INVOICE NO. 590072 BATTERIES - INVOICE NO. 5153125 STATE CONTRACT FAC#27

The Massachusetts Department of Fire Services issued a purchase order on December 24, 2008, to Home Depot (#2670) for wreaths and batteries under a state contract (FAC#27). The order, valued at $203.00, was for fire safety supplies, specifically wreaths and batteries, with the vendor located at 177 Willard Street, Quincy, MA 02169. The procurement was managed by the Fire Safety department, and the award was part of a single-transaction purchase. The award involved a contract category, with no specific project period indicated. The vendor, Home Depot, is a major retailer, and the procurement was likely for fire safety equipment or decorations.

Description

WREATHS - INVOICE NO. 590072 BATTERIES - INVOICE NO. 5153125 STATE CONTRACT FAC#27