PLANNING DEPARTMENT 9007377

INVOICE NUMBER CN11949935 FOR 7:20PM PLANNING BOARD MEETING NOTICE. RAN 04/29/09 & 05/06/09

The Planning Department of the Town of Burlington, Massachusetts, issued a purchase order to Patriot Ledger for $274.34 for advertising services related to planning board meeting notices scheduled on April 29 and May 6, 2009. The order was processed on June 10, 2009, and involves a single line item for the invoice number CN11949935. The vendor, Patriot Ledger, is based in Boston, MA, with contact phone 617-786-7000. This is a single-transaction procurement for municipal advertising services, with no indication of a multi-year or blanket contract.

Description

INVOICE NUMBER CN11949935 FOR 7:20PM PLANNING BOARD MEETING NOTICE. RAN 04/29/09 & 05/06/09