City of Cambridge Inspectional Services Department 9003112

INVOICE NO. SZP014-000 - MISCELLANEOUS OFFICE SUPPLIES; INVOICE NO. 426643 MISCELLANEOUS OFFICE SUPPLIES; INVOICE NO ...

The City of Cambridge Inspectional Services Department in Massachusetts awarded a contract on October 27, 2008, to W. B. MASON COMPANY, INC. for miscellaneous office supplies, with a total obligated amount of $191. The purchase included three invoice line items with unit prices of $69.65, $61.92, and $59.49, respectively. The vendor's address is 647 Summer Street, Boston, MA 02210-2189, and the contact is Bill O'Malley, reachable at 888-WB-MASON. This single-transaction order covers multiple invoices for office supplies, with no indication of a multi-year or blanket arrangement.

Description

INVOICE NO. SZP014-000 - MISCELLANEOUS OFFICE SUPPLIES; INVOICE NO. 426643 MISCELLANEOUS OFFICE SUPPLIES; INVOICE NO 381080-00-- MISCELLANEOUS OFFICE SUPPLIES