Massachusetts Department of Fire Services 9001839

OVERTIME SLIPS - INVOICE NO. 5401 JOB NUMBER 5344

The Massachusetts Department of Fire Services issued a purchase order to PREMERE COLOR for overtime slips, with a total amount of $377. The order was placed on September 5, 2008, and the vendor is located in Rockland, MA. The procurement was managed by the Fire Safety division, and the vendor's address is 30 Reservoir Park Drive, Rockland, MA. The order includes 1 unit of overtime slips, invoice number 5401, job number 5344. The procurement involved a single product line and was a straightforward contract for a small quantity of office supplies. The award was a single-transaction purchase, with no indication of a multi-year or blanket arrangement.

Description

OVERTIME SLIPS - INVOICE NO. 5401 JOB NUMBER 5344