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.)