Award

POLICE 9007196

OPEN PURCHASE ORDER FOR MAY & JUNE 2009 PHONE BILLS. STATE CONTRACT ITT#09

Recipient

AIRTOUCH CELLULAR DBA VERIZON WIRELESS

Award Amount

$1,003.00

Ceiling

$1,003.00

Awarded

June 04, 2009

Identifier

9007196

This purchase order, issued by the Boston Police Department in Massachusetts, is a single-transaction contract for the payment of May and June 2009 phone bills. The awardee is AIRTOUCH CELLULAR DBA VERIZON WIRELESS, which will receive $1,003.00 for the service. The contract is based on a state contract ITT#09, and the order was awarded on June 4, 2009. The purchase involves a quantity of one, corresponding to the total amount, and is categorized under a contract for communication services. The procurement was handled by the Boston Police Department, a municipal government entity.

Description

OPEN PURCHASE ORDER FOR MAY & JUNE 2009 PHONE BILLS. STATE CONTRACT ITT#09