FR - Fire Department PRDO-FR-26000023

Verizon Wireless monthly charges, taxes, surcharges, equipment charges for FR - Fire Department under NASPO contract

The FR - Fire Department of Los Angeles, California, procured monthly charges, governmental taxes, surcharges, other charges, credits, and equipment charges from CELLCO PARTNERSHIP (Verizon Wireless) under the NASPO ValuePoint Contract No. 1907. The purchase order includes four line items with quantities and unit prices reflecting monthly service and equipment fees for accounts 742057766-0001 and 0742057766-0001, covering the period from July 1, 2025 to June 30, 2026. The acquisition total is $241,150,000, with terms governed by NASPO contract provisions and Los Angeles County purchase order conditions. Vendor contact Rudy Alvarado (RUDY.ALVARADO@VERIZONWIRELESS.COM) and buyer contact Melissa Chilton (MCHILTON@FIRE.LACOUNTY.GOV) are noted. This procurement supports the fire department's communication infrastructure using Verizon's services and equipment.

Description

VERIZON - NASPO MONTHLY CHARGES ACCOUNT# 742057766-0001 ECPD PROFILE ID # 5187637; TAXES, GOVERNMENTAL SURCHARGES AND FEES ACCOUNT# 0742057766-0001; SURCHARGES, OTHER CHARGES AND CREDIT ACCOUNT# 742057766-0001; EQUIPMENT CHARGES ACCOUNT# 742057766-0001 ECPD PROFILE ID # 5187637 COVERAGE PERIOD: 7/1/25 to 6/30/26. *PRIOR PO # PRDO-FR-25005115** MA-IS-2140258-2 ************************************************************ PRICES, TERMS AND CONDITIONS ARE IN ACCORDANCE WITH VERIZON WIRELESS NASPO VALUEPOINT CONTRACT NO. 1907, EXHIBIT A EXCEPTIONS TO LOS ANGELES COUNTY PURCHASE ORDER TERM AND CONDITIONS, COUNTY'S PURCHASE ORDER AND THIS MA-IS-2140258-2 IN THAT ORDER OF PRECEDENCE. ************************************************************ VENDOR CONTACT: RUDY ALVARADO RUDY.ALVARADO@VERIZONWIRELESS.COM ************************************************************ OPR # 2415517 FUND 40078 OBJECT 2083 CONTACT: MELISSA CHILTON (323) 838-2346 MCHILTON@FIRE.LACOUNTY.GOV