Award

California Department of Forestry and Fire Protection (CAL FIRE) PRDO-FR-27000013

MONTHLY CHARGES ACCOUNT# 742057766-0001 ECPD PROFILE ID # 5187637 Term Date: 7/1/2026 to 6/30/2027 Prior PO: PRDO-FR-...

Recipient

CELLCO PARTNERSHIP

Award Amount

$668,000.00

Ceiling

$668,000.00

Awarded

June 03, 2026

Identifier

PRDO-FR-27000013

Description

MONTHLY CHARGES ACCOUNT# 742057766-0001 ECPD PROFILE ID # 5187637 Term Date: 7/1/2026 to 6/30/2027 Prior PO: PRDO-FR-26000023 ~~~~~~~~ OPR 2623969 Object Code: 2083 Activity Code: M084 Unit Code: 40078; TAXES, GOVERNMENTAL SURCHARGES AND FEES ACCOUNT# 0742057766-0001 Term Date: 7/1/2026 to 6/30/2027 Prior PO: PRDO-FR-26000023 ~~~~~~~~ OPR 2623969 Object Code: 2083 Activity Code: M084 Unit Code: 40078; SURCHARGES, OTHER CHARGES AND CREDIT ACCOUNT# 742057766-0001 Term Date: 7/1/2026 to 6/30/2027 Prior PO: PRDO-FR-26000023 ~~~~~~~~ OPR 2623969 Object Code: 2083 Activity Code: M084 Unit Code: 40078; EQUIPMENT CHARGES ACCOUNT# 742057766-0001 ECPD PROFILE ID # 5187637 Term Date: 7/1/2026 to 6/30/2027 Prior PO: PRDO-FR-26000023 ~~~~~~~~ OPR 2623969 Object Code: 3974 Activity Code: M076 Unit Code: 40078 Contact: Cody Bruce (323) 890-4271 ************************************************************ PRICES, TERMS AND CONDITIONS ARE IN ACCORDANCE WITH THIS MA-IS-2140258, NASPO MA 152 PARTICIPATING ADDENDUM FORM/PARTICIPATING ENTITY AGREEMENT, VERIZON WIRELESS NASPO VALUEPOINT CONTRACT NO. 152, AND COUNTY'S PURCHASE ORDER AND IN THAT ORDER OF PRECEDENCE. ************************************************************ VENDOR CONTACT: RUDY ALVARADO RUDY.ALVARADO@VERIZONWIRELESS.COM