Executive Office of Technology Services and Security 9002057

MONTHLY WIRELESS PHONE BILLING - POLICE ACCT. 781535417 - JULY 3, 2008 - INV. #1879198362 - STATE CONTRACT: ITT09; MO...

This purchase order from the Massachusetts Executive Office of Technology Services and Security awarded a contract to AIRTOUCH CELLULAR DBA VERIZON WIRELESS for monthly wireless phone billing services across multiple police and city accounts, with a total obligation of $10,687. The contract covers billing for police, community police, and city accounts, with services provided under state contract ITT09. The award was made on September 16, 2008, and involves multiple line items with specified invoice numbers and account details, reflecting a multi-line, multi-account wireless billing arrangement.

Description

MONTHLY WIRELESS PHONE BILLING - POLICE ACCT. 781535417 - JULY 3, 2008 - INV. #1879198362 - STATE CONTRACT: ITT09; MONTHLY WIRELESS PHONE BILLING - COMMUNITY POLICE ACCT. 481535314 - JULY 3, 2008 - INV. #1878924496 - STATE CONTRACT: ITT09; MONTHLY WIRELESS PHONE BILLING - CITY ACCT. 681535314 - JULY 3, 2008 - INV. # 1879106783 - STATE CONTRACT: ITT09; MONTHLY WIRELESS PHONE BILLING - CITY ACCT. 881528768 - JULY 3, 2008 - INV. #1879289433 - STATE CONTRACT: ITT09; MONTHLY WIRELESS PHONE BILLING - CITY ACCT. 881528735 - JULY 3, 2008 - INV. #1879289424 - STATE CONTRACT: ITT09