Award
Executive Office of Technology Services and Security 9007740
OPEN P.O. - MONTHLY WIRELESS PHONE BILLING - MAY AND JUNE BILLING - CITY ACCOUNT AND Q.P.D
Recipient
AIRTOUCH CELLULAR DBA VERIZON WIRELESS
Award Amount
$8,640.00
Ceiling
$8,640.00
Awarded
June 17, 2009
Identifier
9007740
The Massachusetts Executive Office of Technology Services and Security issued a single-transaction purchase order to AIRTOUCH CELLULAR DBA VERIZON WIRELESS for wireless phone billing services covering May and June, with an obligated amount of $8,640. The order was awarded on June 17, 2009, and is categorized as a contract. The purchase was made for the City of Boston, Massachusetts, under the jurisdiction of MA, USA. The vendor's contact details include a P.O. Box address in Albany, NY, and a contact person named REMTI ADD./1-14-02 J. The procurement falls under the NAICS code 517210 (Wireless Telecommunications Carriers). The buyer agency is the Massachusetts Executive Office of Technology Services and Security, specifically the Information Technology department. Likely competitors for similar awards include other wireless service providers such as AT&T, T-Mobile, and Sprint.
Description
OPEN P.O. - MONTHLY WIRELESS PHONE BILLING - MAY AND JUNE BILLING - CITY ACCOUNT AND Q.P.D