Award

Massachusetts Department of Fire Services 9006859

E-1 WHEEL WELL LINER --- INVOICE NO. 11395 AND E-1 SNOW CHAIN DAMAGE REPAIR --- INVOICE NO. 11594

Recipient

GREENWOOD EMERGENCY VEHICLES, INC.

Award Amount

$419.00

Ceiling

$419.00

Awarded

May 15, 2009

Identifier

9006859

The Massachusetts Department of Fire Services issued a purchase order to Greenwood Emergency Vehicles, Inc. for the procurement of E-1 wheel well liner and snow chain damage repair services, with a total obligation of $419.00. The order was placed on May 15, 2009, and the vendor is located in North Attleboro, MA. The procurement involved a single line item with a unit price of approximately $419.93. The order was part of a contract category, and the award was directed to Greenwood Emergency Vehicles, Inc., a vendor specializing in emergency vehicle parts and repairs. The purchase was made for the Massachusetts fire safety department, specifically from the Massachusetts Department of Fire Services, a state agency. The procurement included contact details for vendor contact 1, with a phone number of 508-695-7138, and the vendor's address at 530 John Dietsch Blvd., North Attleboro, MA 02763-1080. The award appears to be a single-transaction purchase for vehicle repair parts, with no indication of a multi-year or blanket arrangement.

Description

E-1 WHEEL WELL LINER --- INVOICE NO. 11395 AND E-1 SNOW CHAIN DAMAGE REPAIR --- INVOICE NO. 11594