Massachusetts Department of Fire Services 9003622

BOTTLED SPRING WATER - INVOICE NOS. 234813, 234818, 234819, 235695

The Massachusetts Department of Fire Services issued a purchase order on November 18, 2008, to Dalton Natural Spring Water for 1 unit of bottled spring water, invoice numbers 234813, 234818, 234819, and 235695, totaling $74.00. The order was placed through a contract procurement process. The vendor, Dalton Natural Spring Water, is located at 100 Progress St, Abington, MA 02351. The procurement was managed by the Fire Safety division of the Massachusetts Department of Fire Services, a state agency.

Description

BOTTLED SPRING WATER - INVOICE NOS. 234813, 234818, 234819, 235695