City of Cambridge Inspectional Services Department 9001398

INVOICE NO. 159456 DEVELOPER FOR COPIER; INVOICE NO. 157458- CONTRACT BASE CHARGE FOR COPIES

This purchase order from the City of Cambridge Inspectional Services Department in Massachusetts, USA, awarded to Axion Business Technologies, covers two items: a developer for a copier (Invoice No. 159456) and a contract base charge for copies (Invoice No. 157458). The total obligated amount is $289.00. The order was placed on August 13, 2008, and involves a single transaction with two line items. The vendor, Axion Business Technologies, is located in Cranston, Rhode Island. The procurement appears to be a straightforward purchase of copier-related supplies and services, likely under a short-term or single-transaction contract.

Description

INVOICE NO. 159456 DEVELOPER FOR COPIER; INVOICE NO. 157458- CONTRACT BASE CHARGE FOR COPIES