Executive Office of Technology Services and Security 9003834

MONTHLY WIRELESS PHONE BILLING - ACCT. # 681535314 - INV. # 1930261266 - CITY ACCOUNT - BILLING CYCLE: 10/04/08 - 11/...

This purchase order from the Massachusetts Executive Office of Technology Services and Security, a state agency, awarded a contract to Verizon Wireless (AirTouch Cellular DBA Verizon Wireless) for monthly wireless phone billing services. The contract covers multiple billing accounts, including city, community police, and police accounts, with a total obligated amount of $11,754. The award was made on December 2, 2008, under state contract ITT09. The purchase involves several line items with specific account numbers and billing cycles, and the vendor is Verizon Wireless, a major telecommunications provider. The procurement was a single-transaction order for ongoing monthly billing services, with no multi-year or blanket arrangement indicated.

Description

MONTHLY WIRELESS PHONE BILLING - ACCT. # 681535314 - INV. # 1930261266 - CITY ACCOUNT - BILLING CYCLE: 10/04/08 - 11/03/08 - STATE CONTRACT: ITT09; MONTHLY WIRELESS PHONE BILLING - ACCT. # 881528735 - INV. # 1930265244 - BILLING CYCLE: 10/04/08 - 11/03/08 - STATE CONTRACT: ITT09; MONTHLY WIRELESS PHONE BILLING - ACCT. # 481535314 - INV. # 1930256961 - COMMUNITY POLICE - BILLING CYCLE: 10/04/08 - 11/03/08 - STATE CONTRACT: ITT09; MONTHLY WIRELESS PHONE BILLING - ACCT. # 881528768-00001 - INV. # 1930265245 - BILLING CYCLE: 10/04/08 - 11/03/08 - STATE CONTRACT: ITT09; MONTHLY WIRELESS PHONE BILLING - ACCT. # 781535417 - INV. # 1930263253 - POLICE ACCOUNT - BILLING CYCLE: 10/04/08 - 11/03/08 - STATE CONTRACT: ITT09