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