Executive Office of Technology Services and Security 9005385

MONTHLY PHONE BILLING - BILLING CYCLE: 12/01/08 - 12/31/08 - STATE CONTRACT: ITT09

This purchase order is a contract awarded on February 26, 2009, by the Massachusetts Executive Office of Technology Services and Security, a state agency, to Verizon New England, Inc. for monthly phone billing services covering the period from December 1, 2008, to December 31, 2008. The contract amount is $30,194.00. The order was issued under state contract ITT09, with Verizon's vendor number 58466, and the purchase was for a single line item with a unit price of approximately $30,194.60. The vendor's address is P.O. Box 1100, Albany, NY 12250, and the contact phone number is 800-696-7488. The procurement was managed by the Information Technology department of the state government.

Description

MONTHLY PHONE BILLING - BILLING CYCLE: 12/01/08 - 12/31/08 - STATE CONTRACT: ITT09