Award

Worcester Water & Sewer Operations 9001779

OPEN PURCHASE ORDER TO PICK UP TIRES AS NEEDED FOR WATER DEPT

Recipient

SULLIVAN TIRE CO., INC.

Award Amount

$2,000.00

Ceiling

$2,000.00

Awarded

August 29, 2008

Identifier

9001779

This purchase order from Worcester Water & Sewer Operations, a municipal department in Massachusetts, awards Sullivan Tire Co., Inc. a contract for $2,000 to supply tires as needed for the Water Department. The order was issued on August 29, 2008, and covers a single transaction for tire pickup. The procurement involved a single line item with a unit price of $2,000, and the vendor's address is 23 Common Street, Braintree, MA, with contact phone 781-871-2299. The award is part of an open purchase order arrangement, with no specified contract duration.

Description

OPEN PURCHASE ORDER TO PICK UP TIRES AS NEEDED FOR WATER DEPT