Executive Office of Technology Services and Security 9002739

OPEN PURCHASE ORDER FOR CITY WIDE SUPPLIES - INK AND TONER - STATE CONTRACT: ITC16A

This purchase order, issued by the Massachusetts Executive Office of Technology Services and Security, is a single-transaction contract for citywide supplies, specifically ink and toner, under state contract ITC16A. The order, valued at $2,000, was awarded to Dell Marketing L.P. on October 9, 2008. The procurement was managed by the Massachusetts state agency, with the vendor Dell Marketing L.P. based in Round Rock, Texas. The order includes one unit of supplies, with a unit price of $2,000, and was part of a citywide procurement effort. The contract emphasizes the purchase of citywide supplies for the state's information technology department.

Description

OPEN PURCHASE ORDER FOR CITY WIDE SUPPLIES - INK AND TONER - STATE CONTRACT: ITC16A