Massachusetts Board of Building Regulations and Standards 9006245

PO TO PAY BALANCE ON INVOICE 205139 - CONTRACT 07-57 EXT.

This purchase order, issued by the Massachusetts Board of Building Regulations and Standards, is a single-transaction award to Eagle Elevator Company, Inc., for the payment of a balance on invoice 205139 related to contract 07-57 extension. The order involves a payment amount of $1,250.00. The procurement was made by the Public Buildings department in Boston, Massachusetts, with no additional notable contract requirements. The award is a straightforward payment for services or goods specified in the invoice, with no indication of a multi-year or blanket arrangement.

Description

PO TO PAY BALANCE ON INVOICE 205139 - CONTRACT 07-57 EXT.