Massachusetts Department of Fire Services 9006271

E-8 AIR DRYER CARTRIDGE --- INVOICE NO. 57783 AND CREDIT INVOICE NO. 57824 L-1 AIR DRYER CARTRIDGE --- INVOICE NO. 57876

The Massachusetts Department of Fire Services issued a purchase order to Joseph Palmer, Inc. for the procurement of E-8 Air Dryer Cartridges, invoice number 57783, and a credit invoice 57824, along with L-1 Air Dryer Cartridges, invoice number 57876. The order was placed on April 16, 2009, with a total obligated amount of $128.00. The vendor, Joseph Palmer, Inc., located at 7 Walnut Hill Park, Woburn, MA 01801, was awarded this contract under the category of fire safety equipment. The purchase was a single-transaction procurement, and the award appears to be for a specific set of dryer cartridges, possibly under a larger contract or recurring order.

Description

E-8 AIR DRYER CARTRIDGE --- INVOICE NO. 57783 AND CREDIT INVOICE NO. 57824 L-1 AIR DRYER CARTRIDGE --- INVOICE NO. 57876