Massachusetts Department of Fire Services 9001895

BOTTLED SPRING WATER INVOICE NOS. 228620, 228627,228628

The Massachusetts Department of Fire Services issued a purchase order to Dalton Natural Spring Water for bottled spring water, invoice numbers 228620, 228627, and 228628, totaling $55.00. The order was prepared on September 8, 2008, and involves a single unit purchase. The vendor's address is 100 Progress St, Abington, MA 02351. The procurement was for bottled water, with no specific contract duration or additional notable requirements. The award is part of a contract category, and the purchase was made in Massachusetts, United States, under the jurisdiction MA.

Description

BOTTLED SPRING WATER INVOICE NOS. 228620, 228627,228628