Massachusetts Department of Fire Services 9003126

4 BOX ES OF COFFEE, 3 DOZEN DONUTS FOR SEPTEMBER 11, 2008 CEREMONY INVOICE NO. 256

The Massachusetts Department of Fire Services issued a purchase order to Dunkin Donuts (Artery) for 4 boxes of coffee and 3 dozen donuts, totaling $68, to be used in a September 11, 2008, ceremony. The order was placed on October 27, 2008, and the vendor's address is 543 Southern Artery, Quincy, MA 02169. This is a single-transaction procurement with no indication of a multi-year contract.

Description

4 BOX ES OF COFFEE, 3 DOZEN DONUTS FOR SEPTEMBER 11, 2008 CEREMONY INVOICE NO. 256