Massachusetts Department of Fire Services 9006235

INSULATORS --- INVOICE NO. 406035900

This purchase order, issued by the Massachusetts Department of Fire Services, is a single-transaction contract for insulators, with a total obligated amount of $171.00. The vendor awarded is Ralph Pill Electric Supply, located at 307 Dorchester Avenue, Boston, MA 02127. The order was placed on April 14, 2009, and the invoice number associated with this purchase is 406035900. The procurement was managed by the Fire Safety division, and the order involved a quantity of one unit at a unit price of approximately $171.33. The purchase appears to be a one-time procurement for insulators, with no indication of a multi-year or blanket arrangement.

Description

INSULATORS --- INVOICE NO. 406035900