Massachusetts Department of Fire Services 9006856

APPARATUS TIRE REPAIR --- INVOICE NO. 26003534 STATE CONTRACT NO. VEH 83

The Massachusetts Department of Fire Services issued a purchase order on May 15, 2009, to Sullivan Tire Co., Inc. for apparatus tire repair services under state contract VEH 83, with an obligated amount of $136.00. The order was processed through the Fire Safety division, located in Braintree, MA. The vendor, Sullivan Tire Co., Inc., is based at 23 Common Street, Braintree, MA, with contact phone 781-871-2299. The procurement involved a single line item for tire repair, with a unit price of approximately $136.22. This is a single-transaction purchase order for tire repair services, not a multi-year or blanket contract.

Description

APPARATUS TIRE REPAIR --- INVOICE NO. 26003534 STATE CONTRACT NO. VEH 83