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