Executive Office of Technology Services and Security 9004505

VARIOUS INVOICES FOR PRINTER SUPPLIES - #175113 $454.01 / 176469 $686.47 / 176460 $724.59 / 178242 $120.61 / 178564 $...

This purchase order, issued by the Massachusetts Executive Office of Technology Services and Security, involves a contract for various printer supplies totaling $4,612.00. The vendor awarded is Axion Business Technologies, located in Cranston, Rhode Island. The order includes multiple invoices for printer supplies with specific invoice numbers and prices, under a state contract OFF21. The procurement was finalized on January 13, 2009, and the contract covers a single transaction for office equipment consumables.

Description

VARIOUS INVOICES FOR PRINTER SUPPLIES - #175113 $454.01 / 176469 $686.47 / 176460 $724.59 / 178242 $120.61 / 178564 $276.24 / 178642 $2295.60 / 178849 $55.25 - STATE CONTRACT: OFF21