Award

Worcester Water & Sewer Operations 9001604

MAINTENANCE AGREEMENT FOR EQUIPMENT #1153667 FOR WATER DEPT

Recipient

IKON DOCUMENT EFFICIENCY/WORK

Award Amount

$141.00

Ceiling

$141.00

Awarded

August 19, 2008

Identifier

9001604

This purchase order is a contract awarded by Worcester Water & Sewer Operations, a municipal department in Massachusetts, to IKON DOCUMENT EFFICIENCY/WORK for a maintenance agreement related to equipment #1153667 for the Water Department. The contract was awarded on August 19, 2008, with an obligated amount of $141.00. The order involves a single item with a unit price of approximately $141.18, and the purchase was made for the Worcester Water & Sewer Operations department located at 20 East Worcester Street, Worcester, MA 01604. The vendor, IKON DOCUMENT EFFICIENCY/WORK, is based in Duluth, Georgia, with an address at 6700 Sugarloaf Parkway.

Description

MAINTENANCE AGREEMENT FOR EQUIPMENT #1153667 FOR WATER DEPT