Executive Office of Technology Services and Security 9007213

MONTHLY WIRELESS PHONE BILLING - Q.P.D., CITY ACCOUNT - BILLING CYCLE: 04/04/09 - 05/03/09 - STATE CONTRACT: ITT09

The Massachusetts Executive Office of Technology Services and Security awarded a contract to AIRTOUCH CELLULAR DBA VERIZON WIRELESS for monthly wireless phone billing services, with a total obligated amount of $10,770.00. The purchase was made on June 5, 2009, under state contract ITT09, covering billing cycle from April 4, 2009, to May 3, 2009. The vendor's address is P.O. BOX 15062, Albany, NY 12212-5062. The award is a single-transaction contract for telecommunications services, with no indication of a multi-year or blanket arrangement.

Description

MONTHLY WIRELESS PHONE BILLING - Q.P.D., CITY ACCOUNT - BILLING CYCLE: 04/04/09 - 05/03/09 - STATE CONTRACT: ITT09