Award
Massachusetts Department of Fire Services 9006111
CAR WASH SERVICES FOR THE PERIOD JANUARY 1, 2009 THROUGH MARCH 31, 2009. INVOICE NO. 402.
Recipient
QUINCY CAR WASH, INC.
Award Amount
$125.00
Ceiling
$125.00
Awarded
April 09, 2009
Identifier
9006111
The Massachusetts Department of Fire Services issued a purchase order to Quincy Car Wash, Inc. for car wash services covering the period from January 1, 2009, through March 31, 2009, with a total contract amount of $125. The order was awarded on April 9, 2009, under contract number 9006111. The vendor's address is 459 Southern Artery, Quincy, MA 02169. The procurement was managed by the Fire Safety division of the Massachusetts Department of Fire Services, a state agency. The purchase involved a single line item for car wash services at a unit price of $125. The award was a straightforward contract for a specific period, with no additional notable contract requirements.
Description
CAR WASH SERVICES FOR THE PERIOD JANUARY 1, 2009 THROUGH MARCH 31, 2009. INVOICE NO. 402.