Award

City of Cambridge Inspectional Services Department 9002477

INVOICE NO. 627103 AUTO PARTS FOR INSPECTIONAL SERVICES DEPT; INVOICE NO. 626466 AUTO PARTS FOR INSPECTIONAL SERVICES...

Recipient

GENERAL AUTO SUPPLY, INC

Award Amount

$515.00

Ceiling

$515.00

Awarded

September 30, 2008

Identifier

9002477

This purchase order from the City of Cambridge Inspectional Services Department in Massachusetts, USA, awarded to GENERAL AUTO SUPPLY, INC, covers multiple auto parts for inspectional services and weights & measures vehicles, with a total obligated amount of $515. The order includes various invoices for auto parts such as plates, vehicle parts, and inspection equipment, purchased on September 30, 2008. The procurement involves several line items with specific part descriptions and prices, and the contract appears to be a single-transaction order.

Description

INVOICE NO. 627103 AUTO PARTS FOR INSPECTIONAL SERVICES DEPT; INVOICE NO. 626466 AUTO PARTS FOR INSPECTIONAL SERVICES VEHICLES; INVOICE NO 626429 AUTO PARTS FOR WEIGHTS & MEASURES CAR; INVOICE NO. 627154- AUTO PARTS FOR INSPECTIONAL SERVICES DEPT. PLATE M56042; INVOICE NO. 626419 AUTO PARTS FOR WEIGHTS & MEASURES; INVOICE NO. 627104 - AUTO PARTS FOR INSPECTIONAL SERVICES; INVOICE NO. 626872 - PLATE M56039 AUTO PARTS; INVOICE NO. 627442 - AUTO PARTS FOR INSPECTIONAL SERVICES DEPT