Award

PLANNING DEPARTMENT 9006038

MILEAGE REIMBURSEMENT FOR FEBRUARY AND MARCH FEB.115 MILES @ $.55=$63.25 MAR. 109 MILES @ $.55=59.95 HOUSING REHAB IN...

Recipient

MACPHERSON, PETER

Award Amount

$123.00

Ceiling

$123.00

Awarded

April 07, 2009

Identifier

9006038

This purchase order, issued by the Planning Department of Burlington, Massachusetts, is a single-transaction award to vendor MacPherson, Peter, for mileage reimbursement for February and March (115 miles at $0.55 per mile in February and 109 miles at $0.55 per mile in March) and housing rehab inspections. The total obligated amount is $123.00. The award was made on April 7, 2009, and involves a contract category. The procurement is a straightforward payment for services rendered, with no indication of a multi-year or blanket arrangement.

Description

MILEAGE REIMBURSEMENT FOR FEBRUARY AND MARCH FEB.115 MILES @ $.55=$63.25 MAR. 109 MILES @ $.55=59.95 HOUSING REHAB INSPECTIONS