Award
Massachusetts Department of Fire Services 9002787
STR PLUG, STR BLD CONN, CORD REEL INVOICE NO. S2817581.001 AND INVOICE NO. S2817530.001
Recipient
GRANITE CITY ELECTRIC SUPPLY COMPANY
Award Amount
$224.00
Ceiling
$224.00
Awarded
October 15, 2008
Identifier
9002787
The Massachusetts Department of Fire Services awarded a contract to Granite City Electric Supply Company for electrical components including STR plugs, building connectors, and cord reels, with a total obligated amount of $224.00. The purchase was made on October 15, 2008, under the category of a contract. The vendor, Granite City Electric Supply Company, is located in Quincy, MA, and the award was part of the Fire Safety department's procurement activities. The contract involved a single line item with a unit price of approximately $224.94 for one unit. The procurement was for fire safety equipment components, and the award was a straightforward purchase with no mention of a multi-year or blanket arrangement.
Description
STR PLUG, STR BLD CONN, CORD REEL INVOICE NO. S2817581.001 AND INVOICE NO. S2817530.001