City of Cambridge Inspectional Services Department 9007011

INVOICE NO. 313202-000-MISC OFFICE SUPPLIES; INVOICE NO. 312490-000 - MISCELLANEOUS OFFICE SUPPLIES; INVOICE NO. W889...

The City of Cambridge Inspectional Services Department in Massachusetts awarded a single purchase order on May 26, 2009, to W. B. MASON COMPANY, INC. for miscellaneous office supplies, with a total obligated amount of $714.00. The order includes multiple invoices for various office items, with unit prices ranging from approximately $39.80 to $233.76. The procurement was a contract transaction, and the vendor W. B. MASON COMPANY, INC. is based in Boston, MA. The award involved several line items, all supplied by the same vendor, and was managed by the Inspectional Services Department.

Description

INVOICE NO. 313202-000-MISC OFFICE SUPPLIES; INVOICE NO. 312490-000 - MISCELLANEOUS OFFICE SUPPLIES; INVOICE NO. W88983-000-MISCELLANEOUS OFFICE SUPPLIES; INVOICE NO. 305568-000 MISCELLANEOUS OFFICE SUPPLIES; INVOICE NO. 564433-00- MISCELLANEOUS OFFICE SUPPLIES; INVOICE NO. 129847- MISCELLANEOUS OFFICE SUPPLIES