Award

Worcester Water & Sewer Operations 9005548

INVOICE #261 FOR CUSTOMIZATION OF CRYSTAL REPORTS FOR ATTENDANCE FOR WATER DEPT

Recipient

CRYSTAL REPORTING SOLUTIONS

Award Amount

$150.00

Ceiling

$150.00

Awarded

March 10, 2009

Identifier

9005548

The Worcester Water & Sewer Operations, a municipal department in Massachusetts, awarded a $150 contract to Crystal Reporting Solutions on March 10, 2009, for customizing crystal reports related to attendance for the Water Department. The purchase was a single-transaction order with no specified multi-year or blanket arrangement. The award involved a purchase order number 9005548, with the vendor located in Portland, Maine, and the buyer being the Water & Sewer Operations department.

Description

INVOICE #261 FOR CUSTOMIZATION OF CRYSTAL REPORTS FOR ATTENDANCE FOR WATER DEPT