Massachusetts Department of Fire Services 9006850

PENS, ERASE MARKERS, TONER, FOLDERS, BOARD CLEANER, POST-IT NOTES, MEMOBOOKS, RULED PADS, HIGHLIGHTERS --- INVOICE NO...

The Massachusetts Department of Fire Services issued a purchase order on May 15, 2009, to W. B. Mason Company, Inc. for office supplies such as pens, erase markers, toner, folders, board cleaner, post-it notes, memo books, ruled pads, and highlighters, with a total obligated amount of $156. The order was placed under invoice number SFE-537. The procurement was a single-transaction contract, and the vendor W. B. Mason Company, Inc. was awarded the contract to supply these items. The purchase was made in Boston, Massachusetts, with the buyer contact details including ATTN: BILL O'MALLEY and phone number 888-WB-MASON.

Description

PENS, ERASE MARKERS, TONER, FOLDERS, BOARD CLEANER, POST-IT NOTES, MEMOBOOKS, RULED PADS, HIGHLIGHTERS --- INVOICE NO. SFE-537