Executive Office of Technology Services and Security 9006252

MONTHLY CHARGES INCLUDING METER USUAGE - INV. # 800522128 - DATED: 3/21/09 - STATE CONTRACT: OFF16; MONTHLY CHARGES I...

This purchase order is a single-transaction award issued on April 15, 2009, by the Massachusetts Executive Office of Technology Services and Security, a state agency, to Xerox Corporation for monthly charges including meter usage under state contract OFF16. The total obligated and award amount is $8,391. The contract covers two invoices dated in February and March 2009, with a unit price of approximately $4,196 per invoice. The vendor, Xerox Corporation, is located in Waltham, MA, and the contract involves services related to meter usage. The procurement was managed by the Massachusetts state government, specifically the Executive Office of Technology Services and Security.

Description

MONTHLY CHARGES INCLUDING METER USUAGE - INV. # 800522128 - DATED: 3/21/09 - STATE CONTRACT: OFF16; MONTHLY CHARGES INCLUDING METER USAGE - INV. # 800520016 - DATED: 2/20/09 - STATE CONTRACT: OFF16