City of Cambridge Inspectional Services Department 9004594

INVOICE NO. 177640 - TONER FOR COPIER

The City of Cambridge Inspectional Services Department in Massachusetts issued a purchase order to Axion Business Technologies for toner for a copier, with a total obligated amount of $221. The order was placed on January 15, 2009, and the vendor's address is 832 Dyer Avenue, Cranston, RI. The procurement involved a single line item for invoice number 177640, with a quantity of 1 and unit price of $221. The department's contact details are not specified, but the vendor's contact is CONTACT 1, phone 978-777-7377. This is a straightforward single-transaction purchase order for office supplies.

Description

INVOICE NO. 177640 - TONER FOR COPIER