Award

Massachusetts Department of Fire Services 9005510

NYLON CABLE TIES, VINYL TAPE, GLOVES HIGH DEXTERITY-LARGE, CAB-PT SCREW DRIVER --- INVOICE NO. S2980455.001

Recipient

GRANITE CITY ELECTRIC SUPPLY COMPANY

Award Amount

$159.00

Ceiling

$159.00

Awarded

March 06, 2009

Identifier

9005510

The Massachusetts Department of Fire Services issued a purchase order to Granite City Electric Supply Company for hardware and safety supplies including nylon cable ties, vinyl tape, large high dexterity gloves, and a cab-PT screwdriver. The order, identified as PO number 9005510, was placed on March 6, 2009, with an obligated and award amount of $159.00. The vendor's address is 19 Quincy Avenue, Quincy, MA 02169, and the contact phone number is 617-472-6500. The procurement was for the Fire Safety department, located in Quincy, Massachusetts. The order appears to be a single-transaction purchase with no indication of a multi-year contract.

Description

NYLON CABLE TIES, VINYL TAPE, GLOVES HIGH DEXTERITY-LARGE, CAB-PT SCREW DRIVER --- INVOICE NO. S2980455.001