Massachusetts Department of Fire Services 9001746

BOTTLED SPRING WATER INVOICE NOS. 225331, 225338, 225339

The Massachusetts Department of Fire Services issued a purchase order to Dalton Natural Spring Water for bottled spring water, invoice numbers 225331, 225338, and 225339, totaling $49.00. The order was placed on August 28, 2008, and the vendor's address is 100 Progress St, Abington, MA 02351. The procurement was a single-transaction contract for water supply, with no specific contract period indicated. The award was made to Dalton Natural Spring Water, a vendor with vendor number 50428. The procurement involved a purchase of 1 unit at a unit price of $49.80. The buyer agency is identified as Fire Safety, a state agency in Massachusetts.

Description

BOTTLED SPRING WATER INVOICE NOS. 225331, 225338, 225339