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I <br /> Purchase Order <br /> Town of Mashpe6 <br /> y,. rat Neck load North ea Year 1 Page 1 of <br /> ache :MA 02649 <br /> THIS NUMBER MUST APPEAR 0N ALL INVOICES, <br /> PACKAGES AND SHIPPING PAPERS, <br /> Purchase <br /> 111 2256o- <br /> � Order <br /> 00 -A' <br /> L BOARD OF SELECTMEN <br /> IAS PEE TOWN HALL <br /> 16 Great Neck Road North Delivery mut be made within <br /> ASHPEE, MA 02649 <br /> doors of specified destination. <br /> - <br /> DIRECT NETWORK SERVICES BOARD# F SELECTMEN <br /> E'- 20 TAYLOR STREET �� nAE � w �A�� <br /> LITT�.ETON 1 <br /> 16 Great fleck Road North <br /> 6, T MAS PEE, MA 02649 <br /> Ve-ndor Phone Number Vendor Fax Number Requisifion Number Delivery Reference .- <br /> 978-952-6000 978-952-6024 11122094 <br /> Date Oidered Vendor Number Date Required Freight MethodfTerms Departmen.t/Loc'#.don <br /> 09121/2010 6578 LE 'i1i <br /> item Desri t*ontPeft Qty m tit 'rice E tend d Pri <br /> 1 Approved by MCAT on 9/712019 -wireless Network 1.0 Each $22,154,000 $22,154.00 <br /> Upgrade <br /> 7317-5380 $22,154.00 <br /> 4 <br /> f- '- DEPARTMENT COPY Total $22,154. <br />