Award
Executive Office of Technology Services and Security 9004255
CONTRACT #: 09-235 FURNISH AND SUPPLY TO THE CITY OF QUINCY, INFORMATION TECHNOLOGY DEPARTMENT, FOR (1) POWEREDGE 195...
Recipient
DELL MARKETING L.P.
Award Amount
$11,367.00
Ceiling
$11,367.00
Awarded
December 26, 2008
Identifier
9004255
The Massachusetts Executive Office of Technology Services and Security issued a purchase order to Dell Marketing L.P. for the supply of specific Dell servers and a rack, under Contract #09-235, for the City of Quincy, Information Technology Department. The order, valued at $11,367.00, was placed on December 26, 2008, and includes one PowerEdge 1950 III Web Server, one PowerEdge 1950 III File Server, and one Dell 4210 Rack. The procurement is a single-transaction contract with no indication of a multi-year arrangement.
Description
CONTRACT #: 09-235 FURNISH AND SUPPLY TO THE CITY OF QUINCY, INFORMATION TECHNOLOGY DEPARTMENT, FOR (1) POWEREDGE 1950 III WEB SERVER, (1) POWEREDGE 1950 III FILE SERVER, AND (1) DELL 4210 RACK, AS PER