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