Award

Hingham Public Library 9005991

DVD'S - INVOICE W01171140002

Recipient

LIBRARY VIDEO COMPANY

Award Amount

$98.00

Ceiling

$98.00

Awarded

April 02, 2009

Identifier

9005991

The Hingham Public Library in Massachusetts issued a purchase order to Library Video Company for the procurement of DVDs, with a total obligated amount of $98.00. The order was placed on April 2, 2009, and covers a single transaction for one unit of DVD's as specified in invoice W01171140002. The vendor, Library Video Company, is located at 7 Wynnewood Road, Wynnewood, PA 19096, and the purchase was made by the library's procurement department. This order appears to be a straightforward purchase of media content, likely under a contract arrangement.

Description

DVD'S - INVOICE W01171140002