Award
Water, Sewer & Drain Division, Town of Needham 9005388
TIRERS FOR TRUCK'S #55,40 AND 22 FOR DRAIN DEPT - STATE CONTRACT VEH#21
Recipient
SULLIVAN TIRE CO., INC.
Award Amount
$1,726.00
Ceiling
$1,726.00
Awarded
February 26, 2009
Identifier
9005388
This purchase order from the Town of Needham's Water, Sewer & Drain Division in Massachusetts, a municipality department, awarded to Sullivan Tire Co., Inc., involves the procurement of tires for trucks #55, 40, and 22, with a total obligated amount of $1,726.00. The order was placed on February 26, 2009, and is part of a state contract (Vehicle #21). The vendor, Sullivan Tire Co., Inc., is located at 23 Common Street, Braintree, MA 02184, and the award was made by the Drain Department. The procurement appears to be a single-transaction purchase for tires, with no indication of a multi-year or blanket arrangement.
Description
TIRERS FOR TRUCK'S #55,40 AND 22 FOR DRAIN DEPT - STATE CONTRACT VEH#21