Award

Massachusetts FOIA #9005195

OPEN REQ FOR SUPPLIES FOR THE REPAIR AND MAINTENANCE OF SNOW VEHICLES PER STATE CONTRACT #VEH68

Recipient

GENERAL AUTO SUPPLY, INC

Award Amount

$2,500.00

Ceiling

$2,500.00

Awarded

February 19, 2009

Identifier

9005195

This purchase order, issued by the Snow and Ice Removal department, awarded to GENERAL AUTO SUPPLY, INC., covers supplies for the repair and maintenance of snow vehicles as specified in state contract #VEH68. The order was placed on February 19, 2009, with an obligated amount of $2,500. The vendor is located at 415 Washington Street, Quincy, MA 02169. The procurement involved a single line item for the specified supplies, with no additional products or services mentioned. The award is a straightforward, single-transaction purchase for a specified amount, with no multi-year or blanket contract indicated.

Description

OPEN REQ FOR SUPPLIES FOR THE REPAIR AND MAINTENANCE OF SNOW VEHICLES PER STATE CONTRACT #VEH68