Massachusetts Department of Fire Services 9006303

APPARATUS RIM WITH 2 TIRES --- INVOICE NO. 26003172 CREDITS - INVOICE #CC8744 AND CC0810 ---- STATE CONTRACT #VEH83

The Massachusetts Department of Fire Services issued a purchase order to Sullivan Tire Co., Inc. for an apparatus rim with 2 tires, under state contract #VEH83, with an obligated and award amount of $961.00 on April 16, 2009. The order was for one unit, with the description including invoice numbers 26003172, CC8744, and CC0810. The vendor's address is 23 Common Street, Braintree, MA 02184, and the contact phone number is 781-871-2299. The purchase was made in Massachusetts, USA, and the category of the buyer is a state agency.

Description

APPARATUS RIM WITH 2 TIRES --- INVOICE NO. 26003172 CREDITS - INVOICE #CC8744 AND CC0810 ---- STATE CONTRACT #VEH83