Massachusetts Department of Fire Services 9006946

PAINT, SUPPLIES FOR SHIP YARD DOOR REPAIR --- INVOICE NOS. 1083814, 1013468 - FAC#27

This purchase order, issued by the Massachusetts Department of Fire Services, is a single-transaction contract awarded on May 20, 2009, for the procurement of paint supplies used in ship yard door repair. The vendor receiving payment is Home Depot - #2670, located at 177 Willard Street, Quincy, MA 02169. The contract amount is $72.00. The procurement was managed by the Fire Safety department, and the order was for one unit at a unit price of approximately $72.04. The purchase involved a product described as paint supplies for ship yard door repair, referencing invoice numbers 1083814 and 1013468. The contact for the vendor is listed as Remit Address Change, with a phone number of 888-827-2247. The award is a straightforward purchase with no notable contract requirements beyond the specified supplies.

Description

PAINT, SUPPLIES FOR SHIP YARD DOOR REPAIR --- INVOICE NOS. 1083814, 1013468 - FAC#27