Award
Hingham Public Library 9007224
INVOICE W01204390001 - LIBRARY VIDEO
Recipient
LIBRARY VIDEO COMPANY
Award Amount
$96.00
Ceiling
$96.00
Awarded
June 05, 2009
Identifier
9007224
The Hingham Public Library in Massachusetts awarded a purchase order to Library Video Company for a library video, with a total obligated amount of $96.00. The order was placed on June 5, 2009, under contract number 9007224. The purchase was made from the library's distribution center located at 7 Wynnewood Road, Wynnewood, PA. The award is part of a contract category, and the vendor, Library Video Company, is identified with vendor number 52236. The procurement involved a single unit of a library video product, with no additional contact or email details provided.
Description
INVOICE W01204390001 - LIBRARY VIDEO