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