Massachusetts Department of Fire Services 9006298

SAFETY GLASSES --- INVOICE NO. 057823801

The Massachusetts Department of Fire Services issued a purchase order to Ralph Pill Electric Supply for safety glasses, with a total obligated amount of $65.00. The order was placed on April 16, 2009, under invoice number 057823801. The vendor, Ralph Pill Electric Supply, is located at 307 Dorchester Avenue, Boston, MA 02127, and the buyer is categorized as 'FIRE SAFETY'. The procurement involved a single item, safety glasses, with a unit price of approximately $65.04, and was a straightforward contract transaction. The award was made to Ralph Pill Electric Supply, a vendor with vendor number 58970, and the order was managed by the Massachusetts Department of Fire Services, a state agency.

Description

SAFETY GLASSES --- INVOICE NO. 057823801