Award

Massachusetts Department of Fire Services 9006838

BOTTLED SPRING WATER --- INVOICE NOS. 253427, 253435, 253436

Recipient

DALTON NATURAL SPRING WATER

Award Amount

$27.00

Ceiling

$27.00

Awarded

May 15, 2009

Identifier

9006838

The Massachusetts Department of Fire Services issued a purchase order on May 15, 2009, to Dalton Natural Spring Water for bottled spring water, with an obligated amount of $27.00. The order was for invoice numbers 253427, 253435, and 253436. The vendor, Dalton Natural Spring Water, is located at 100 Progress St, Abington, MA 02351. The procurement was managed by the Fire Safety department, a state agency in Massachusetts.

Description

BOTTLED SPRING WATER --- INVOICE NOS. 253427, 253435, 253436