City of Cambridge Inspectional Services Department 9005557

INVOICE #75059 QUINCY WIRE DEPT #10 OSDS REGULAR 24#WHITE WOVE RECYCLED PRINTS FACE BLACK INK TOTAL $56.45

The City of Cambridge Inspectional Services Department in Massachusetts issued a purchase order on March 10, 2009, to Bay State Envelope for recycled printing supplies, specifically 24# white wove recycled prints with black ink, totaling $56.45. The order was for a single item, with the vendor located at 440 Chauncy Street, Mansfield, MA. The procurement was a straightforward transaction with no mention of a multi-year contract or special requirements. The award was made to Bay State Envelope, a vendor with the vendor number 50512, and the purchase was managed by the Inspectional Services Department.

Description

INVOICE #75059 QUINCY WIRE DEPT #10 OSDS REGULAR 24#WHITE WOVE RECYCLED PRINTS FACE BLACK INK TOTAL $56.45