Award

Executive Office of Technology Services and Security 9002202

MONTHLY PHONE BILLING - BILLING CYCLE: 8/1/08 - 8/31/08 - CITY ACCOUNT, SCHOOL DEPARTMENT, MISC. CITY DEPARTMENTS - S...

Recipient

VERIZON NEW ENGLAND, INC.

Award Amount

$15,154.00

Ceiling

$15,154.00

Awarded

September 19, 2008

Identifier

9002202

This purchase order from the Massachusetts Executive Office of Technology Services and Security, a state agency, awarded to Verizon New England, Inc., covers monthly phone billing services for the billing cycle of August 2008, including city accounts, school departments, and miscellaneous city departments under a state contract (ITT09). The contract amount is $15,154.00. The award was made on September 19, 2008, and involves a single line item for the specified billing cycle. Verizon New England, Inc. is the awarded vendor, with contact phone 800-696-7488. The purchase is located in Albany, NY, but the award is for Massachusetts state government.

Description

MONTHLY PHONE BILLING - BILLING CYCLE: 8/1/08 - 8/31/08 - CITY ACCOUNT, SCHOOL DEPARTMENT, MISC. CITY DEPARTMENTS - STATE CONTRACT: ITT09