City of Cambridge Inspectional Services Department 9007447

INVOICE NO. 78539 --- 1 PASSENGER TIRES - VEH#68

The City of Cambridge Inspectional Services Department in Massachusetts issued a purchase order on June 12, 2009, to Sullivan Tire Co., Inc. for the procurement of 1 passenger tire for vehicle #68, with an obligated and award amount of $72.00. The order was for a single line item described as 'INVOICE NO. 78539 --- 1 PASSENGER TIRES - VEH#68'. The purchase was made in Braintree, MA, and the vendor's address is 23 Common Street, Braintree, MA 02184. The procurement involved a single product with a unit price of approximately $72.17. The contact at the vendor was listed as 'Contact 1' with a phone number 781-871-2299. The buyer agency is the Inspectional Services Department of the City of Cambridge, Massachusetts.

Description

INVOICE NO. 78539 --- 1 PASSENGER TIRES - VEH#68