PLANNING DEPARTMENT 9005165

53G ACCT. FOR 580 QUARRY STREET PROJECT INVOICE #25043 FINAL PAYMENT

This purchase order is a single-transaction award made by the Planning Department of Burlington, Massachusetts, to H.W. Moore Associates, Inc. for the final payment of $2,635.00 related to the Quarry Street project invoice #25043. The order was issued on February 18, 2009, and covers a service or product described as the 53G account for the Quarry Street project. The vendor, H.W. Moore Associates, Inc., is located at 121 E. Berkeley Street, 4th Floor, Boston, MA 02118. The procurement appears to be a final invoice payment under a contract, with no indication of a multi-year or blanket arrangement.

Description

53G ACCT. FOR 580 QUARRY STREET PROJECT INVOICE #25043 FINAL PAYMENT