City of Cambridge Inspectional Services Department 9003960

OFFICE SUPPLIES FOR WIRING DEPT INVOICE #580188-000 TOTAL $66.22

The City of Cambridge Inspectional Services Department in Massachusetts issued a purchase order to W. B. MASON COMPANY, INC. for office supplies related to wiring department, totaling $66.22. The order was placed on December 9, 2008, and the vendor was located in Boston, MA. The procurement involved a single line item with a unit price of $66.22. The contract appears to be a one-time purchase for departmental supplies, with no mention of a multi-year or blanket arrangement.

Description

OFFICE SUPPLIES FOR WIRING DEPT INVOICE #580188-000 TOTAL $66.22