Award
Massachusetts FOIA #9003285
REPAIR TWO LOADER TIRES USED FOR SNOW REMOVAL
Recipient
SULLIVAN TIRE CO., INC.
Award Amount
$1,136.00
Ceiling
$1,136.00
Awarded
November 05, 2008
Identifier
9003285
This purchase order, issued by the Snow and Ice Removal department, awarded to Sullivan Tire Co., Inc., covers the repair of two loader tires used for snow removal. The contract amount is $1,136.00, and the order was placed on November 5, 2008. The vendor, Sullivan Tire Co., Inc., is located at 23 Common Street, Braintree, MA 02184, with contact phone 781-871-2299. The procurement involved a single line item with a unit price of approximately $1,136.88 for the repair service. The award is a single-transaction contract for a specific repair service, with no indication of a multi-year or blanket arrangement.
Description
REPAIR TWO LOADER TIRES USED FOR SNOW REMOVAL