Massachusetts FOIA #9006160

CONTRACT#: 09-298 FURNISH & SUPPLY TO THE CITY OF QUINCY, QUINCY COLLEGE, COMPUTER EQUIPMENT AS PER DELL QUOTE 480211...

This purchase order, issued by Q.C. General Administration, is a single-transaction procurement for the City of Quincy, specifically Quincy College, involving the supply of computer equipment as per Dell's quote 480211723 dated 3/19/09. The contract, awarded on April 9, 2009, has an obligated amount of $30,617.00. The vendor receiving payment is Dell Computer Corporation, located in Round Rock, TX. The procurement appears to be a one-time purchase of computer equipment, referencing a Dell quote, with no indication of a multi-year or blanket arrangement. The award is categorized under 'state' as it involves a state-level administrative body in Texas.

Description

CONTRACT#: 09-298 FURNISH & SUPPLY TO THE CITY OF QUINCY, QUINCY COLLEGE, COMPUTER EQUIPMENT AS PER DELL QUOTE 480211723 DATED 3/19/09 AS PER ATTACHED AND MADE A PART OF THIS CONTRACT, ISSUED AND DATED 4/9/09