Massachusetts FOIA #9006989

CONTRACT #: 09-322 FURNISH AND SUPPLY TO THE CITY OF QUINCY, QUINCY COLLEGE, FOR MISCELLANEOUS HARDWARE AND SOFTWARE ...

This purchase order from Q.C. General Administration, a government entity in Texas, awards a contract to DELL MARKETING L.P. for the furnishing and supply of miscellaneous hardware and software to Quincy College, with a total amount of $109,188.61. The order was issued on May 22, 2009, and involves a single item with a quantity of one. The vendor, DELL MARKETING L.P., is located in Round Rock, TX, and the contract appears to be a one-time procurement for hardware and software as per attached specifications. The award is part of a contract identified as 09-322.

Description

CONTRACT #: 09-322 FURNISH AND SUPPLY TO THE CITY OF QUINCY, QUINCY COLLEGE, FOR MISCELLANEOUS HARDWARE AND SOFTWARE PURCHASE, AS PER SPECIFICATIONS ATTACHED AND MADE A PART OF THIS CONTRACT, ISSUED AND DATED