PLANNING DEPARTMENT 9004166

INVOICE # 804585 OFFICE SUPPLIES AVE5371 BUS. CARD 2@ $10.80 EACH - NUKBR80C RIBN, CALC 2 @$1.50 EACH SAN22474 MARKER...

The Planning Department of the Town of Burlington, Massachusetts, issued a purchase order on December 18, 2008, for office supplies including business cards, markers, and easel post-its, totaling $109.49. The vendor awarded is W. B. MASON COMPANY, INC., located in Boston, MA. The order includes specific items such as business cards at $10.80 each, markers at $2.79 each, and a six-pack of easel post-its at $73.73. The procurement appears to be a single-transaction order for office supplies, with no indication of a multi-year contract. The award was made to a commercial vendor, with no additional competitors explicitly mentioned.

Description

INVOICE # 804585 OFFICE SUPPLIES AVE5371 BUS. CARD 2@ $10.80 EACH - NUKBR80C RIBN, CALC 2 @$1.50 EACH SAN22474 MARKERS 4 ST. @$ 2.79 EACH - MMM559VAD EASEL POST-IT 1 (6PACK) @ $73.73 TOTAL $109.49