Massachusetts Department of Fire Services 9005019

BOTTLED WATER -- INVOICE NOS. 243019, 243024, 243025, 240194, 240199, 240200

The Massachusetts Department of Fire Services issued a purchase order on February 6, 2009, to Dalton Natural Spring Water for bottled water, with an obligated amount of $46.00. The order was for invoice numbers 243019, 243024, 243025, 240194, 240199, and 240200. The vendor, Dalton Natural Spring Water, supplied the bottled water to the Fire Safety department located in Abington, Massachusetts. The purchase was a single-transaction contract, with no specified multi-year or blanket arrangement. The procurement was managed by the Fire Safety department, a state agency within Massachusetts.

Description

BOTTLED WATER -- INVOICE NOS. 243019, 243024, 243025, 240194, 240199, 240200