Award

PLANNING DEPARTMENT 9006479

PURCHASE OF SIX DELL TONERS FOR THE DELL PRINTER IN PLANNING DEPT. 2 OF EACH, CYAN TONER, MAGENTA TONER AND BLACK TON...

Recipient

DELL MARKETING L.P.

Award Amount

$624.00

Ceiling

$624.00

Awarded

April 29, 2009

Identifier

9006479

This purchase order, issued by the Planning Department of the Town of Burlington in Massachusetts, is a single-transaction procurement for six Dell toner cartridges (two each of cyan, magenta, and black) for the department's printer. The order was awarded to Dell Marketing L.P. on April 29, 2009, with an obligated amount of $624.00 under state contract OFF16A. The procurement was conducted as a contract purchase, and the vendor, Dell Marketing L.P., is a major OEM supplier of computer hardware and accessories. The order was placed in Massachusetts, USA, with the buyer being the Planning Department, a municipal government entity.

Description

PURCHASE OF SIX DELL TONERS FOR THE DELL PRINTER IN PLANNING DEPT. 2 OF EACH, CYAN TONER, MAGENTA TONER AND BLACK TONER. STATE CONTRACT OFF16A