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