POLICE 9007229

PHONE BILL FOR THE MONTH OF APRIL 2009. INVOICE # 1999117245

The Massachusetts Boston Police Department issued a purchase order to AirTouch Cellular DBA Verizon Wireless for a phone bill covering April 2009, with a total obligated amount of $1,236. The order was processed on June 5, 2009. The vendor's address is P.O. Box 15062, Albany, NY, and the contact phone number is 617-538-4747. The purchase was a single transaction for a monthly phone bill, with no additional products or services specified. The award is categorized under municipal government, and the award amount matches the obligated amount, indicating a straightforward bill payment.

Description

PHONE BILL FOR THE MONTH OF APRIL 2009. INVOICE # 1999117245