City of Cambridge Inspectional Services Department 9003961

INVOICE NO. 472571 - 000 MISCELLANEOUS OFFICE SUPPLIES; INVOICE NO. SMU314-000-OFFICE SUPPLIES

The City of Cambridge Inspectional Services Department in Massachusetts awarded a purchase order to W. B. MASON COMPANY, INC. for miscellaneous office supplies, including invoice no. 472571 and invoice no. SMU314-000, totaling $214. The order was placed on December 9, 2008, with the vendor located at 647 Summer Street, Boston, MA 02210-2189. The procurement involved two line items: office supplies with unit prices of $188.94 and $25.85 respectively. The award was a single-transaction contract, and the procurement was managed by the Inspectional Services Department, a municipal department in Massachusetts.

Description

INVOICE NO. 472571 - 000 MISCELLANEOUS OFFICE SUPPLIES; INVOICE NO. SMU314-000-OFFICE SUPPLIES