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