# 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

[View original record](https://suppliers.fiscal.ca.gov/psc/psfpd1/SUPPLIER/ERP/c/ZZ_PO.ZZ_SCPRS1_CMP.GBL?FolderPath=PORTAL_ROOT_OBJECT.ZZ_FISCAL_SCPRS.ZZ_SCPRS1_CMP_GBL)