Massachusetts Department of Fire Services 9007974

OPEN PURCHASE ORDER -- TELEPHONE BILLS FOR MAY 2009 AND JUNE 2009

This purchase order, issued by the Massachusetts Department of Fire Services, is a single-transaction contract awarded on June 30, 2009, to the City of Quincy - I. T. Department for the amount of $2,400.00. The order covers telephone bills for May and June 2009. The procurement was managed by the Fire Safety division, with the vendor located at 34 Coddington Street, Quincy, MA 02169. The award involves a straightforward purchase of telecommunication services with no additional notable contract requirements. The likely competitors for similar awards include telecommunications service providers.

Description

OPEN PURCHASE ORDER -- TELEPHONE BILLS FOR MAY 2009 AND JUNE 2009