 |
| Executive Office for Administration and Finance | | Information Technology Division | | Account |
Description |
FY06
GAA |
FY07
House 2 |
| | | Chargeback for Postage, Supplies, and Equipment |
| | 1790-0400 |
For the purchase, delivery, handling of, and contracting for, supplies, postage, and related equipment provided pursuant to the provisions of section 51 of chapter 30 of the General Laws and for expenses incidental thereto |
2,249,333 |
2,249,333 |
| |
| Intragovernmental Service Fund |
100% |
| |
|
|
