Executive Office of Technology Services and Security 9005675

MONTHLY WIRELESS PHONE BILLING - BILLING CYCLE: 1/4/09 - 2/3/09 - CITY BILLING, QUINCY POLICE AND COMMUNITY POLICE - ...

The Massachusetts Executive Office of Technology Services and Security issued a single-transaction purchase order to AIRTOUCH CELLULAR DBA VERIZON WIRELESS for wireless phone billing services covering the billing cycle from January 4, 2009, to February 3, 2009. The order, valued at $10,558, was for city billing services related to Quincy Police and Community Police under a state contract (ITT09). The purchase was made on March 17, 2009, and the vendor's address is P.O. BOX 15062, Albany, NY. The procurement was managed by the state's Executive Office of Technology Services and Security.

Description

MONTHLY WIRELESS PHONE BILLING - BILLING CYCLE: 1/4/09 - 2/3/09 - CITY BILLING, QUINCY POLICE AND COMMUNITY POLICE - STATE CONTRACT: ITT09