Award
Executive Office of Technology Services and Security 9004576
WIRELESS PHONE BILLING - INV. # 1955974897 - BILLING CYCLE: 12/4/08 - 1/3/09 - STATE CONTRACT: ITT09; WIRELESS PHONE ...
Recipient
AIRTOUCH CELLULAR DBA VERIZON WIRELESS
Award Amount
$12,297.00
Ceiling
$12,297.00
Awarded
January 15, 2009
Identifier
9004576
The Massachusetts Executive Office of Technology Services and Security, a state agency, awarded Verizon Wireless (doing business as AirTouch Cellular) a contract for wireless phone billing services, with a total obligated amount of $12,297.00. The purchase includes multiple billing cycle invoices (numbers 1955974897, 1955974896, 1955971065, 1955972976, and 1955966921) covering the period from December 4, 2008, to January 3, 2009, under state contract ITT09. The award was made on January 15, 2009, and the vendor's address is P.O. Box 15062, Albany, NY 12212-5062. The procurement was managed by the Massachusetts state government, specifically the Executive Office of Technology Services and Security.
Description
WIRELESS PHONE BILLING - INV. # 1955974897 - BILLING CYCLE: 12/4/08 - 1/3/09 - STATE CONTRACT: ITT09; WIRELESS PHONE BILLING - INV. # 1955974896 - BILLING CYCLE: 12/4/08 - 1/3/09 - STATE CONTRACT: ITT09; WIRELESS PHONE BILLING - INV. # 1955971065 - BILLING CYCLE: 12/4/08 - 1/3/09 - STATE CONTRACT: ITT09; WIRELESS PHONE BILLING - Q.P.D. INV. # 1955972976 - BILLING CYCLE: 12/4/08 - 1/3/09 - STATE CONTRACT: ITT09; WIRELESS PHONE BILLING - COMMUNITY POLICE - INV. # 1955966921 - BILLING CYCLE: 12/4/08 - 1/3/09 - STATE CONTRACT: ITT09