Award

MAYOR 9006465

BALANCE ON INVOICES FOR FEBRUARY, MARCH AND APRIL 2009 AFTER USING PO # 9001905

Recipient

DS SERVICES OF AMERICA

Award Amount

$31.00

Ceiling

$31.00

Awarded

April 28, 2009

Identifier

9006465

The City of Cambridge, Massachusetts, represented by the MAYOR's office, issued a purchase order to DS SERVICES OF AMERICA for $31.00 to settle invoice balances for February, March, and April 2009, after using a previous purchase order #9001905. The order was prepared on April 28, 2009, and the vendor's address is 6750 Discovery Blvd, Mableton, GA, with contact person REMIT ADD./7-16-02 J and phone 800-444-7873. This is a single-transaction contract order for invoice settlement, with no specific contract period or multi-year arrangement noted.

Description

BALANCE ON INVOICES FOR FEBRUARY, MARCH AND APRIL 2009 AFTER USING PO # 9001905