Award
Massachusetts FOIA #9004750
TIRES FOR SNOWFIGHTERS AND SANDERS #S81 25 26 AND 27 - VEH#83
Recipient
SULLIVAN TIRE CO., INC.
Award Amount
$2,000.00
Ceiling
$2,000.00
Awarded
January 26, 2009
Identifier
9004750
This purchase order, issued by the Snow and Ice Removal department, awarded a contract to Sullivan Tire Co., Inc. for the supply of tires for snowfighters and sanders (vehicles #81, 25, 26, 27, and 83). The order was placed on January 26, 2009, with an obligated amount of $2,000. The vendor, Sullivan Tire Co., Inc., is located at 23 Common Street, Braintree, MA 02184, and the purchase was for 1 unit at a unit price of $2,000. The procurement involved a single line item for tires, with no additional notable contract requirements. The award is categorized under the 'local' category, with the buyer being Snow and Ice Removal, a municipal department in Massachusetts.
Description
TIRES FOR SNOWFIGHTERS AND SANDERS #S81 25 26 AND 27 - VEH#83