Award

POLICE 9006924

VARIOUS MAINTENANCE SUPPLIES. INVOICE # 737397

Recipient

CURRY HARDWARE, INC. DBA CURRY ACE HARDWARE

Award Amount

$31.00

Ceiling

$31.00

Awarded

May 20, 2009

Identifier

9006924

This purchase order from the Boston Police Department in Massachusetts, awarded on May 20, 2009, to Curry Hardware, Inc. DBA Curry Ace Hardware, involves the procurement of various maintenance supplies. The contract amount is $31.00, with a single line item for maintenance supplies, invoice #737397. The order was placed for a quantity of 1 at a unit price of approximately $31.82. The purchase was a straightforward single-transaction procurement with no specified multi-year or blanket arrangement.

Description

VARIOUS MAINTENANCE SUPPLIES. INVOICE # 737397