Award

Massachusetts Department of Fire Services 9004919

WIRECONN., NYLON CBL. TIES, 120V PHOTO CONTROL -- INVOICE NO. S2945076.001

Recipient

GRANITE CITY ELECTRIC SUPPLY COMPANY

Award Amount

$46.00

Ceiling

$46.00

Awarded

February 02, 2009

Identifier

9004919

The Massachusetts Department of Fire Services issued a purchase order to Granite City Electric Supply Company for nylon cable ties and a 120V photo control, with a total obligation of $46.00. The order was placed on February 2, 2009, and the vendor is located in Quincy, Massachusetts. The procurement was managed under the Fire Safety department, a state agency, and involves a single line item with a unit price of approximately $46.81. The primary contact at the vendor was named CONTACT, with a phone number of 617-472-6500. The award appears to be a single-transaction purchase for a specific invoice item, with no indication of a multi-year or blanket contract.

Description

WIRECONN., NYLON CBL. TIES, 120V PHOTO CONTROL -- INVOICE NO. S2945076.001