Massachusetts Department of Fire Services 9007231

PVC 1/2" SCHEDULE 40 CONDUIT; 1/2" PVC SWEEP; PINT PVC; HAND CLEANER TOWEL; ETC. --- INVOICE NO. S3066351.001

The Massachusetts Department of Fire Services issued a purchase order on June 5, 2009, to Granite City Electric Supply Company for $22.00. The order includes PVC 1/2" Schedule 40 conduit, PVC sweep, pint PVC, hand cleaner towels, and related items, with invoice number S3066351.001. The procurement was a single-transaction contract for fire safety supplies, with the vendor located in Quincy, Massachusetts. The award was part of a procurement category related to fire safety equipment and supplies, with no multi-year or blanket arrangement indicated.

Description

PVC 1/2" SCHEDULE 40 CONDUIT; 1/2" PVC SWEEP; PINT PVC; HAND CLEANER TOWEL; ETC. --- INVOICE NO. S3066351.001