Award

City of Cambridge Inspectional Services Department 9007660

INVOICE NO. 733127 MISCELLANEOUS OFFICE SUPPLIES

Recipient

CURRY HARDWARE, INC. DBA CURRY ACE HARDWARE

Award Amount

$9.00

Ceiling

$9.00

Awarded

June 16, 2009

Identifier

9007660

The City of Cambridge Inspectional Services Department in Massachusetts issued a purchase order on June 16, 2009, for the procurement of miscellaneous office supplies. The vendor awarded is Curry Hardware, Inc. DBA Curry Ace Hardware, located at 370 Copeland Street, Quincy, MA 02169. The order was for a single item, invoice number 733127, with a total amount of $9.00. The purchase was part of a contract transaction, with no specified multi-year or blanket arrangement. The procurement involved a small quantity of office supplies at a unit price of approximately $9.99. The award was made to Curry Hardware, Inc., a hardware retailer, and the transaction was managed by the Inspectional Services Department.

Description

INVOICE NO. 733127 MISCELLANEOUS OFFICE SUPPLIES