Award

Executive Office of Technology Services and Security 9006469

MONTHLY CHARGES INCLUDING METER USAGE - INV. # 800524229 - DATED: 4/19/09 - STATE CONTRACT: OFF16

Recipient

XEROX CORPORATION

Award Amount

$4,195.00

Ceiling

$4,195.00

Awarded

April 28, 2009

Identifier

9006469

The Massachusetts Executive Office of Technology Services and Security issued a purchase order to Xerox Corporation for monthly meter usage charges, with a total obligated amount of $4,195.00. The order was placed on April 28, 2009, under state contract OFF16, referencing invoice #800524229 dated April 19, 2009. The vendor, Xerox Corporation, is located at 404 Wyman St South, Suite 220, Waltham, MA 02451, and the procurement was managed by the Information Technology department. The purchase involved a single line item for meter usage charges, with a unit price of approximately $4,195.99. The contact for the vendor is Ted Sheridan, reachable at 978-486-4783. The award is a single-transaction contract, not part of a multi-year or blanket arrangement.

Description

MONTHLY CHARGES INCLUDING METER USAGE - INV. # 800524229 - DATED: 4/19/09 - STATE CONTRACT: OFF16