Award

MAYOR 9006899

15 INVOICES FOR SUPPLIES FOR REPAIR OF HOUGHS NECK FIRE STATION PER STATE CONTRACT FAC # 27

Recipient

HOME DEPOT - #2670

Award Amount

$2,205.00

Ceiling

$2,205.00

Awarded

May 20, 2009

Identifier

9006899

The City of Cambridge, Massachusetts, through its Mayor's office, issued a purchase order for $2,205.00 to Home Depot (#2670) for supplies related to the repair of the Houghs Neck Fire Station, under a state contract. The order was placed on May 20, 2009, and includes 15 invoices for necessary supplies. The vendor's address is 177 Willard Street, Quincy, MA 02169. The procurement involved a single line item with a unit price of approximately $2,205.82.

Description

15 INVOICES FOR SUPPLIES FOR REPAIR OF HOUGHS NECK FIRE STATION PER STATE CONTRACT FAC # 27