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