Massachusetts Department of Fire Services 9004991

BOTTLED SPRING WATER -- INVOICE NOS. 244095, 245491, 245496, 245497.

The Massachusetts Department of Fire Services issued a purchase order to Dalton Natural Spring Water for bottled spring water, invoice numbers 244095, 245491, 245496, 245497, totaling $64.00. The order was placed on February 6, 2009, and the vendor's address is 100 Progress St, Abington, MA 02351. This is a single-transaction contract for bottled water, with no indication of a multi-year arrangement. The procurement was managed by the Fire Safety division.

Description

BOTTLED SPRING WATER -- INVOICE NOS. 244095, 245491, 245496, 245497.