Award

POLICE 9006563

REPAIRS AND MAINTENANCE TO POLICE CRUISERS FOR THE MONTH OF APRIL 2009. VARIOUS INVOICES

Recipient

D. J. QUIRK FORD, INC. DBA QUIRK FORD

Award Amount

$2,657.00

Ceiling

$2,657.00

Awarded

May 01, 2009

Identifier

9006563

This purchase order from the Boston Police Department (Massachusetts > Boston > POLICE) awarded to D. J. Quirk Ford, Inc. DBA Quirk Ford, for repairs and maintenance to police cruisers for April 2009. The contract amount was $2,657.00, with a single item ordered. The purchase was made on May 1, 2009, and the vendor's address is 540 Southern Artery, Quincy, MA 02269. The procurement involved a single invoice for services rendered during April 2009, with no additional notable contract requirements.

Description

REPAIRS AND MAINTENANCE TO POLICE CRUISERS FOR THE MONTH OF APRIL 2009. VARIOUS INVOICES