Executive Office of Technology Services and Security 9004347

MONTHLY WIRELESS BILLING - BILLING CYCLE: 11/04/08 - 12/03/08 - CITY ACCOUNT, COMMUNITY POLICE AND QUINCY POLICE - ST...

This purchase order from the Massachusetts Executive Office of Technology Services and Security, a state agency, awards a contract to AIRTOUCH CELLULAR DBA VERIZON WIRELESS for monthly wireless billing services covering the billing cycle from November 4, 2008, to December 3, 2008. The contract, identified by PO number 9004347, is valued at $12,642.00 and is intended for use by the City of Quincy, community police, and Quincy police departments. The award was made on January 5, 2009, under the state contract ITT09. The vendor, Verizon Wireless, is responsible for providing wireless billing services, and the purchase was facilitated by the Massachusetts state government.

Description

MONTHLY WIRELESS BILLING - BILLING CYCLE: 11/04/08 - 12/03/08 - CITY ACCOUNT, COMMUNITY POLICE AND QUINCY POLICE - STATE CONTRACT: ITT09