City of Cambridge Inspectional Services Department 9007853

INVOICE NO. 942723 MISCELLANEOUS OFFICE SUPPLIES; OFFICE SUPPLIES INVOICE NO. 312490; INVOICE NO. W88983 OFFICE SUPPLIES

This purchase order, issued by the City of Cambridge Inspectional Services Department in Massachusetts, is a single-transaction procurement for miscellaneous office supplies from W. B. MASON COMPANY, INC., totaling $321. The order includes three line items: miscellaneous office supplies, office supplies invoice no. 312490, and office supplies invoice no. W88983. The award was made on June 22, 2009, and involves a contract for office supplies with a total obligated amount of $321. The vendor, W. B. MASON COMPANY, INC., is based in Boston, MA, and the procurement was handled by the Inspectional Services Department.

Description

INVOICE NO. 942723 MISCELLANEOUS OFFICE SUPPLIES; OFFICE SUPPLIES INVOICE NO. 312490; INVOICE NO. W88983 OFFICE SUPPLIES