Award
City of Cambridge Inspectional Services Department 9002490
INVOICE NO. 208870 OFFICE SUPPLIES; INVOICE NO. WVM310-000 OFFICE SUPPLIES; INVOICE NO. 305876- OFFICE SUPPLIES; INVO...
Recipient
W. B. MASON COMPANY, INC.
Award Amount
$439.00
Ceiling
$439.00
Awarded
September 30, 2008
Identifier
9002490
The City of Cambridge Inspectional Services Department in Massachusetts awarded a contract on September 30, 2008, to W. B. MASON COMPANY, INC. for office supplies, including invoices NO. 208870, WVM310-000, 305876, and 250164-000, totaling $439. The purchase involved multiple line items with unit prices of $72.82, $185.80, $20.85, and $160.02. The vendor's address is 647 Summer Street, Boston, MA 02210-2189, and the contact is Bill O'Malley, reachable at 888-WB-MASON. The award was categorized under contract procurement, with the buyer being the Inspectional Services Department, a municipal government entity in Massachusetts.
Description
INVOICE NO. 208870 OFFICE SUPPLIES; INVOICE NO. WVM310-000 OFFICE SUPPLIES; INVOICE NO. 305876- OFFICE SUPPLIES; INVOICE NO. 250164-000 - OFFICE SUPPLIES