Award

Executive Office of Technology Services and Security 9002650

MONTHLY WIRELESS PHONE BILLING - CITY ACCT. # 881528768-00001 - INV. 1904585757 - BILLING CYCLE: 8/04/08 - 9/03/08 - ...

Recipient

AIRTOUCH CELLULAR DBA VERIZON WIRELESS

Award Amount

$11,151.00

Ceiling

$11,151.00

Awarded

October 06, 2008

Identifier

9002650

The Massachusetts Executive Office of Technology Services and Security awarded a contract to Verizon Wireless (AirTouch Cellular DBA Verizon Wireless) for monthly wireless phone billing and services, including multiple accounts for city and police department use, totaling $11,151. The contract covers billing cycles from August to September 2008, with a single award date of October 6, 2008, under state contract ITT09.

Description

MONTHLY WIRELESS PHONE BILLING - CITY ACCT. # 881528768-00001 - INV. 1904585757 - BILLING CYCLE: 8/04/08 - 9/03/08 - STATE CONTRACT: ITT09; MONTHLY WIRELESS PHONE BILLING - CITY ACCT. # 881528735-00001- INV. # 1904585748 - BILLING CYCLE: 8/04/08 - 9/03/08 - STATE CONTRACT: ITT09; MONTHLY WIRELESS PHONE SERVICE - COMMUNITY POLICE - ACCT. #481535314-00001- INV. # 1904221517 - BILLING CYCLE: 8/04/08 - 9/03/08 - STATE CONTRACT: ITT09; MONTHLY WIRELESS PHONE SERVICE - POLICE ACCOUNT # 781535417-00001- INV. # 1904494794 - BILLING CYCLE: 8/04/08 - 9/03/08 - STATE CONTRACT: ITT09; MONTHLY WIRELESS PHONE SERVICE - CITY ACCT. # 681535314-00001 - INV. # 1904403428 - BILLING CYCLE: 8/4/08 - 9/03/08 - STATE CONTRACT: ITT09