Award

Massachusetts FOIA #9001745

CONTRACT #: 09-72 FURNISH & SUPPLY TO THE CITY OF QUINCY, QUINCY COLLEGE, TWO SHUTTLE BUSES FOR TRANSPORTATION TO THE...

Recipient

A & A METRO TRANSPORTATION

Award Amount

$19,712.00

Ceiling

$19,712.00

Awarded

August 28, 2008

Identifier

9001745

This purchase order, issued on 8/28/2008, involves the Q.C. General Administration (buyer) in Quincy, Massachusetts, awarding A & A Metro Transportation (vendor) a contract for $19,712 to furnish and supply two shuttle buses for transportation to Quincy College. The contract is a single-transaction award with a specified obligated amount matching the award amount. The procurement is categorized under local government (municipality) and pertains to transportation services for an educational institution.

Description

CONTRACT #: 09-72 FURNISH & SUPPLY TO THE CITY OF QUINCY, QUINCY COLLEGE, TWO SHUTTLE BUSES FOR TRANSPORTATION TO THE COLLEGE, AS PER ATTACHED AND MADE A PART OF THIS CONTRACT, ISSUED AND DATE 8/27/08. (Q.O.F.)