Award

Massachusetts Department of Fire Services 9002558

SAFETY GLASSES - INVOICE NOS. 057602201, 057602202, 057602203

Recipient

RALPH PILL ELECTRIC SUPPLY

Award Amount

$75.00

Ceiling

$75.00

Awarded

October 01, 2008

Identifier

9002558

The Massachusetts Department of Fire Services issued a purchase order to Ralph Pill Electric Supply for safety glasses, with a total obligated amount of $75. The order was placed on October 1, 2008, and covers invoice numbers 057602201, 057602202, and 057602203. The vendor, Ralph Pill Electric Supply, is located at 307 Dorchester Avenue, Boston, MA 02127. The procurement was managed by the Fire Safety division of the Massachusetts Department of Fire Services, a state agency. The contact for the vendor was listed as Contact 1, with a phone number of 617-269-8200. The purchase was for a quantity of one unit at a unit price of approximately $75.84, for safety glasses. The award appears to be a single-transaction purchase, not a multi-year contract.

Description

SAFETY GLASSES - INVOICE NOS. 057602201, 057602202, 057602203