Award
Executive Office of Technology Services and Security 9004162
MONTHLY METER AND USAGE CHARGES - INV. # 800513626 - DATED: 11/21/08 - STATE CONTRACT: OFF16
Recipient
XEROX CORPORATION
Award Amount
$4,195.00
Ceiling
$4,195.00
Awarded
December 18, 2008
Identifier
9004162
The Massachusetts Executive Office of Technology Services and Security awarded a purchase order to Xerox Corporation for monthly meter and usage charges under state contract OFF16, with a total obligated amount of $4,195.00. The order was issued on December 18, 2008, and involves a single line item for meter and usage charges, invoice #800513626, dated November 21, 2008. The vendor, Xerox Corporation, is located in Waltham, MA, and the procurement was managed by the Information Technology department. The contract appears to be a single-transaction order for services related to meter and usage charges, with no indication of a multi-year or blanket arrangement.
Description
MONTHLY METER AND USAGE CHARGES - INV. # 800513626 - DATED: 11/21/08 - STATE CONTRACT: OFF16