TREASURER/COLLECTOR 9007308

BELMONT SPRINGS INVOICE 0609-1019027 FOR JUNE PAYMENT

The Franklin Town Treasurer/Collector in Massachusetts issued a purchase order to DS SERVICES OF AMERICA for a payment of $20.00 related to Belmont Springs invoice 0609-1019027 for June, with the order date on June 8, 2009. The order was for a single unit at a unit price of approximately $20.37. The purchase was made from the municipality department hierarchy of Massachusetts, Franklin Town, specifically the Treasurer/Collector office. The vendor, DS SERVICES OF AMERICA, is located at 6750 Discovery Blvd, Mableton, Georgia, with a contact name of REMIT ADD./7-16-02 J and phone number 800-444-7873. The award appears to be a straightforward invoice payment, with no additional contract details or multi-year arrangements indicated.

Description

BELMONT SPRINGS INVOICE 0609-1019027 FOR JUNE PAYMENT