City of Cambridge Inspectional Services Department 9007608

INVOICE NO. 564433-INVOICE NO. 472571-INVOICE NO 968586 - INVOICE NO. SD6356--MISCELLANEOUS OFFICE SUPPLIES

The City of Cambridge Inspectional Services Department in Massachusetts issued a purchase order on June 15, 2009, for $550 to W. B. MASON COMPANY, INC. for miscellaneous office supplies, including invoices numbered 564433, 472571, 968586, and SD6356. The order was a single-transaction contract with no specified end date. The vendor's address is 647 Summer Street, Boston, MA 02210-2189, and the contact person is Bill O'Malley, reachable at 888-WB-MASON. The procurement was for office supplies, and the award was made to a company in the office supplies industry, with no notable competitors explicitly mentioned.

Description

INVOICE NO. 564433-INVOICE NO. 472571-INVOICE NO 968586 - INVOICE NO. SD6356--MISCELLANEOUS OFFICE SUPPLIES