Award

Massachusetts FOIA #9004781

NEW TIRES AND REPAIR OF TIRES TO THE L20 LOADER USED FOR SANDING AND SNOW REMOVAL

Recipient

NORTH READING COMMERCIAL

Award Amount

$1,000.00

Ceiling

$1,000.00

Awarded

January 27, 2009

Identifier

9004781

This purchase order, issued by the Snow and Ice Removal department, awarded to North Reading Commercial for $1,000 on January 27, 2009, covers the procurement of new tires and tire repair services for the L20 loader used in sanding and snow removal operations. The order includes a single line item with a quantity of 1 and unit price of $1,000. The award is a straightforward transaction with no indication of a multi-year contract or additional notable requirements.

Description

NEW TIRES AND REPAIR OF TIRES TO THE L20 LOADER USED FOR SANDING AND SNOW REMOVAL