Award
PLANNING DEPARTMENT 9006018
TRAVEL REIMBURSEMENT FOR THE MONTHS OF FEBRUARY AND MARCH FEB. 44MILES @ $.55= $24.20 MAR. 28 MILES @ $.55=$15.40 HOU...
Recipient
LUMAGHINI, RENE
Award Amount
$39.00
Ceiling
$39.00
Awarded
April 06, 2009
Identifier
9006018
The Massachusetts Planning Department issued a purchase order to Rene Lumaghini for travel reimbursement covering February and March, totaling $39.00. The purchase includes mileage expenses for trips in Quincy, MA, with detailed miles and rates specified. The award is a single-transaction contract with no indication of a multi-year arrangement. The vendor, Lumaghini, is associated with the address 676 Willard Street, Quincy, MA. The procurement was managed by the Planning Department, a municipal government entity. The award is categorized as 'local' and the country code is 'US' with jurisdiction 'MA'. The location of the award is Quincy, MA. Likely competitors for similar awards include companies providing travel reimbursement, transportation, or housing inspection services, but none are explicitly named in the source.
Description
TRAVEL REIMBURSEMENT FOR THE MONTHS OF FEBRUARY AND MARCH FEB. 44MILES @ $.55= $24.20 MAR. 28 MILES @ $.55=$15.40 HOUSING REHAB INSPECTIONS