Executive Office of Technology Services and Security 9007990

ADDITIONAL FUNDS NEEDED TO PAY INVOICE S6248792F - DATED: 6/25/09 - TO GO ALONG WITH PO 9001090

This purchase order, issued by the Massachusetts Executive Office of Technology Services and Security, involves a contract awarded on July 10, 2009, to USA Mobility Wireless, Inc., for the amount of $61.00. The order is for additional funds needed to pay invoice S6248792F dated June 25, 2009, to go along with a previous purchase order 9001090. The vendor, USA Mobility Wireless, Inc., is located in Woburn, Massachusetts, and the procurement was managed by the Information Technology department. The purchase was for wireless communication services or equipment, as indicated by the vendor's business focus and the invoice description.

Description

ADDITIONAL FUNDS NEEDED TO PAY INVOICE S6248792F - DATED: 6/25/09 - TO GO ALONG WITH PO 9001090