Award
Massachusetts FOIA #9003534
REPAIRS TO TIRES FOR LOADER #120 FOR SNOW DEPT
Recipient
SULLIVAN TIRE CO., INC.
Award Amount
$1,136.00
Ceiling
$1,136.00
Awarded
November 14, 2008
Identifier
9003534
This purchase order from Snow and Ice Removal, a municipal government agency in Massachusetts, awarded to Sullivan Tire Co., Inc. covers repairs to tires for loader #120, with a total obligated amount of $1,136. The order was issued on November 14, 2008, and includes one line item for tire repairs. The vendor, Sullivan Tire Co., Inc., is located at 23 Common Street, Braintree, MA 02184, and the contact phone number is 781-871-2299. The procurement appears to be a single-transaction repair service order with no indication of a multi-year contract. The order is categorized under local government procurement, specifically municipal services.
Description
REPAIRS TO TIRES FOR LOADER #120 FOR SNOW DEPT