Executive Office of Technology Services and Security 9006651

MONTHLY WIRELESS PHONE BILLING - BILLING CYCLE: FEB. 04 - MAR. 03 - STATE CONTRACT: ITT09; MONTHLY WIRELESS PHONE BIL...

This purchase order from the Massachusetts Executive Office of Technology Services and Security, a state agency, awarded to Verizon Wireless (AirTouch Cellular DBA Verizon Wireless) for monthly wireless phone billing services covering two billing cycles (February 4 - March 3 and March 4 - April 3). The contract, identified by state contract ITT09, involves a total obligation of $24,074. The procurement was conducted on May 7, 2009, and includes detailed billing for wireless services at Albany, NY, with Verizon as the vendor. The award is a single-transaction contract for recurring billing services, with no mention of multi-year arrangements.

Description

MONTHLY WIRELESS PHONE BILLING - BILLING CYCLE: FEB. 04 - MAR. 03 - STATE CONTRACT: ITT09; MONTHLY WIRELESS PHONE BILLING - BILLING CYCLE: MAR. 04 - APR. 03 - STATE CONTRACT: ITT09