Massachusetts Department of Fire Services 9007345

TERMINAL BLOCKS --- INVOICE NO. S004897528.001

The Massachusetts Department of Fire Services issued a purchase order to Northeast-Eagle Electrical Distributors for terminal blocks, with a total obligated amount of $243. The order was placed on June 10, 2009, under contract category, and involves a single item described as terminal blocks, invoice number S004897528.001. The vendor, Northeast-Eagle Electrical Distributors, is located in Canton, MA, and the purchase was part of Fire Safety's procurement activities. The contract appears to be a single-transaction order for a specific electrical component, with no indication of a multi-year or blanket arrangement.

Description

TERMINAL BLOCKS --- INVOICE NO. S004897528.001