Award
Massachusetts FOIA #9003718
CONTRACT #: 09-216 FURNISH AND SUPPLY TO THE CITY OF QUINCY, ON BEHALF OF QUINCY COLLEGE, FOR THE PRINTING OF THE SPR...
Recipient
SALTUS PRESS
Award Amount
$89,562.00
Ceiling
$89,562.00
Awarded
November 19, 2008
Identifier
9003718
This purchase order, issued by Q.C. General Administration in Worcester, Massachusetts, awarded to Saltus Press, involves the printing of spring, summer, and fall 2008-2009 bulletins for Quincy College. The contract amount is $89,562, with a single line item for printing 3 sets of bulletins with 48 pages each, as per attached specifications. The award was made on November 19, 2008, and is a single-transaction procurement for printing services.
Description
CONTRACT #: 09-216 FURNISH AND SUPPLY TO THE CITY OF QUINCY, ON BEHALF OF QUINCY COLLEGE, FOR THE PRINTING OF THE SPRING, SUMMER AND FALL 2008-2009 BULLETIN WITH 48 PAGES EACH, AS PER SPECIFICATIONS ATTACHED