Executive Office of Technology Services and Security 9003166

MONTHLY WIRELESS PHONE BILLING - CITY ACCOUNT - # 881528768 - INV. # 1917473057 - BILLING CYCLE: 9/3/08 - 10/04 /08 -...

This purchase order from the Massachusetts Executive Office of Technology Services and Security, a state agency, awards a contract to Verizon Wireless (AirTouch Cellular DBA Verizon Wireless) for monthly wireless phone billing services. The contract covers multiple billing cycles in September and October 2008, with a total obligated amount of $12,058. The award includes several line items for different account numbers, each with specified billing periods and contract references (ITT09). The procurement was conducted under a state contract, and the award was made on October 30, 2008. The vendor's address is P.O. Box 15062, Albany, NY, and the buyer contact details are not specified.

Description

MONTHLY WIRELESS PHONE BILLING - CITY ACCOUNT - # 881528768 - INV. # 1917473057 - BILLING CYCLE: 9/3/08 - 10/04 /08 - STATE CONTRACT: ITT09; MONTHLY WIRELESS PHONE BILLING - ACCT. # 881528735 - INV. # 1917473056 - BILLING CYCLE: 09/03/08 - 10/04/08 - STATE CONTRACT: ITT09; MONTHLY WIRELESS PHONE BILLING - ACCT. # 681535314 - INV. # 1917468869 - BILLING CYCLE: 09/04/08 - 10./03/08 - STATE CONTRACT: ITT09; MONTHLY WIRELESS PHONE BILLING - ACCT. # 481535314 - INV. # 1917464412 - BILLING CYCLE: 09/04/08 - 10/04/08 - STATE CONTRACT: ITT09; MONTHLY WIRELESS PHONE BILLING - ACCT. # 78153517 - INV. # 1917470961 - Q.P.D. - BILLING CYCLE: 09/04/08 - 10/03/08 - STATE CONTRACT: ITT09