City of Cambridge Inspectional Services Department 9004601

INVOICE NO. 634086 AUTO PARTS FOR INSPECTIONAL SERVICE CAR; INVOICE NO. 634060- AUTO PARTS - VEH#68

The City of Cambridge Inspectional Services Department in Massachusetts issued a purchase order on January 16, 2009, to GENERAL AUTO SUPPLY, INC for auto parts related to inspectional service vehicles. The order includes two line items: one for invoice number 634086 for auto parts for an inspectional service car, and another for invoice number 634060 for auto parts for vehicle #68. The total obligated and award amount is $198.00. The vendor, GENERAL AUTO SUPPLY, INC, located at 415 Washington Street, Quincy, MA, was awarded the contract. The purchase was a single-transaction order for auto parts, with no mention of a multi-year or blanket arrangement. The procurement was managed by the Inspectional Services Department of the City of Cambridge, a municipal government in Massachusetts.

Description

INVOICE NO. 634086 AUTO PARTS FOR INSPECTIONAL SERVICE CAR; INVOICE NO. 634060- AUTO PARTS - VEH#68