Award
Massachusetts Department of Fire Services 9007425
CABLE 16 GA 12PR SOL 20-4 CUT 1X750 & 1X807 --- INVOICE NO. 4095129
Recipient
POWER & TELEPHONE CO.
Award Amount
$4,406.00
Ceiling
$4,406.00
Awarded
June 12, 2009
Identifier
9007425
The Massachusetts Department of Fire Services issued a purchase order to Power & Telephone Co. for electrical cables, specifically 16 gauge, 12-pr, SOL 20-4, with part numbers 1X750 and 1X807, totaling $4,406. The order was placed on June 12, 2009, and the vendor's address is 200 Keough Drive, Suite 101, Piperton, Tennessee 38017. The procurement appears to be a single-transaction contract for electrical supplies, with no indication of a multi-year arrangement. The award was for a specific cable product, and the purchase was managed by the Fire Safety department.
Description
CABLE 16 GA 12PR SOL 20-4 CUT 1X750 & 1X807 --- INVOICE NO. 4095129