Massachusetts FOIA #9005422

INVOICE #259867-000 2/17/2009 $68.46 FOR ITEM #UNV20841, #ACC54122, #ACC54124,#ACC54129 FOR THE AUDITOR'S OFFICE.

The Municipal Finance department awarded a purchase order to W. B. Mason Company, Inc. for office supplies, specifically items listed under invoice #259867-000 dated 2/17/2009, totaling $68.46. The order includes various office items such as UNV20841 and ACC54122 series for the Auditor's Office. The procurement was executed on February 27, 2009, in Boston, Massachusetts, with W. B. Mason Company acting as the vendor. The contract appears to be a single-transaction order for office supplies, with no indication of a multi-year or blanket arrangement.

Description

INVOICE #259867-000 2/17/2009 $68.46 FOR ITEM #UNV20841, #ACC54122, #ACC54124,#ACC54129 FOR THE AUDITOR'S OFFICE.