Massachusetts Department of Fire Services 9001854

L-2 REAR RECAP TIRE, SUPPLY VAN TIRE INVOICE NOS. 26000584, 69895 CONTRACT NO. VEH21

The Massachusetts Department of Fire Services issued a purchase order to Sullivan Tire Co., Inc. for a single rear recap tire for a supply van, with an obligated amount of $407.00. The order was placed on September 5, 2008, under contract number VEH21. The vendor, Sullivan Tire Co., Inc., is located at 23 Common Street, Braintree, MA 02184. The procurement was managed by the Fire Safety department, a state agency in Massachusetts. The award was for a tire product, with no additional services or equipment specified. The procurement involved a single item, with a unit price of approximately $407.88, and the order quantity was one. The contact for the vendor was listed as Contact 1, with a phone number of 781-871-2299. The award is a straightforward purchase, not part of a multi-year or blanket contract.

Description

L-2 REAR RECAP TIRE, SUPPLY VAN TIRE INVOICE NOS. 26000584, 69895 CONTRACT NO. VEH21