Award
FISCal SCPRS #0001003502
Full Retail Cost of Apple iPhone 18 Pro Max 512GB in Black SKU: MJW84LL/A (Upgrade for: Jose Cuellar 916-662-0636)
Recipient
VERIZON WIRELESS
Award Amount
$1,594.74
Ceiling
$1,594.74
Awarded
October 19, 2026
Period of Performance
Oct 19, 2026
Identifier
0001003502
The CAL FIRE department awarded Verizon Wireless a contract for telecommunications services and equipment, comprising a merchandise amount of approximately $1,425.54 and additional freight, tax, and miscellaneous charges totaling $169.20, for a total obligation of $1,594.74. The award includes the procurement of a mobile device upgrade, specifically an Apple iPhone 18 Pro Max 512GB in Black, SKU: MJW84LL/A, intended for use by Jose Cuellar. The contract is active and ongoing, with a planned period of performance starting from October 19, 2026. The award was facilitated by buyer Phillip Lacy.
Description
Department: CAL FIRE LPA ID: C4-CVD-19-001-03 Acquisition Type: Telecom Transaction Status: Active Merchandise Amount: $1425.54 Freight/Tax/Misc: $169.2