Massachusetts Department of Fire Services 9004516

E-6 FRONT TIRE -- INVOICE NO. 26002382 AND OLD E-2 RECAP TIRE -- INVOICE NO. 26002384 -- STATE CONTRACT NO. VEH83

The Massachusetts Department of Fire Services issued a purchase order to Sullivan Tire Co., Inc. for the procurement of one E-6 front tire and an old E-2 recap tire, with invoice numbers 26002382 and 26002384 respectively, under state contract VEH83. The total obligated amount is $588.00. The order was placed on January 13, 2009, and the vendor's address is 23 Common Street, Braintree, MA 02184. The procurement was managed by the Fire Safety division of the Massachusetts Department of Fire Services.

Description

E-6 FRONT TIRE -- INVOICE NO. 26002382 AND OLD E-2 RECAP TIRE -- INVOICE NO. 26002384 -- STATE CONTRACT NO. VEH83