Massachusetts FOIA #9004435

OPEN PURCHASE ORDER FOR CELL PHONES FOR QUINCY COLLEGE THROUGH JUNE 2009, AS PER STATE CONTRACT: ITT09

This purchase order, issued by Q.C. General Administration in New York, awarded to AIRTOUCH CELLULAR DBA VERIZON WIRELESS, is for cell phones for Quincy College, with a total obligated amount of $3,500. The order references a state contract ITT09 and is a single-transaction procurement valid through June 2009. The vendor's address is P.O. BOX 15062, Albany, NY, and the contact phone number is 617-538-4747. The procurement appears to be a one-time purchase for telecommunications equipment, with no indication of a multi-year or blanket arrangement.

Description

OPEN PURCHASE ORDER FOR CELL PHONES FOR QUINCY COLLEGE THROUGH JUNE 2009, AS PER STATE CONTRACT: ITT09