Award

Executive Office of Technology Services and Security 9003725

MONTHLY PHONE BILLING - BILLING CYCLE: 8/31/08 - 9/30/08 - CITY ACCOUNT, MISC. ACCOUNTS - STATE CONTRACT: ITT09

Recipient

VERIZON NEW ENGLAND, INC.

Award Amount

$33,726.00

Ceiling

$33,726.00

Awarded

November 19, 2008

Identifier

9003725

The Massachusetts Executive Office of Technology Services and Security issued a purchase order to Verizon New England, Inc. for monthly phone billing services covering the billing cycle from August 31, 2008, to September 30, 2008, under state contract ITT09. The total obligated and award amount is $33,726. The purchase was made on November 19, 2008, and pertains to the 'INFORMATION TECHNOLOGY' category, specifically for city and miscellaneous accounts. Verizon New England, Inc. is the awarded vendor, with a vendor number of 58466, located in Albany, NY, with a contact phone number of 800-696-7488. The procurement is a single-transaction contract with no indication of a multi-year or blanket arrangement.

Description

MONTHLY PHONE BILLING - BILLING CYCLE: 8/31/08 - 9/30/08 - CITY ACCOUNT, MISC. ACCOUNTS - STATE CONTRACT: ITT09