California Department of Forestry and Fire Protection (CAL FIRE) PO-FR-27000034

SPECTRUM CABLE SERVICE (CHARTER COMMUCIATIONS HOLDINGS LLC) RENEWAL CHARGES INCLUDING, BUT NOT LIMITED TO: VIDEO SERV...

Description

SPECTRUM CABLE SERVICE (CHARTER COMMUCIATIONS HOLDINGS LLC) RENEWAL CHARGES INCLUDING, BUT NOT LIMITED TO: VIDEO SERVICES DIGITAL RECEIVER DVR SERVICE SPECTRUM BUSINESS TV PREMIER SERVICE TERMS: 07/01/2026 - 06/30/2027 MASTER ACCT # 187524301 MASTER ACCT ESTIMATE ANNUAL CHARGES ARE INCLUDING, BUT NOT LIMITED TO FOLLOWING SUB-ACCOUNTS: SUB-ACCOUNT NUMBERS: #188297001 VIDEO SERVICES: DIGITAL RECEIVER, DVR SERVICE, SPECTRUM BUSINESS TV REMIER #188297101 VIDEO SERVICES: DIGITAL RECEIVER 3 @$15.00, DRV SERVICE, SPECTRUM BUSINESS TV #188297401 VIDEO SERVICES: BASIC TIER 45 @6.50, DIGITAL RECEIVER 45 @14.70, SPECTRUM BUISINESS PREMIER 45 @ $7.29 #188297901 VIDEO SERVICES DIGITAL RECEIVER 6 @$15.00, DVR SERVICE 2 @19.99, SPECTRUM BUSINESS TV #188298001 VIDEO SERVICES DIGITAL RECEIVER 3 @$15.00, SPECTRUM BISINESS TV * MONTHLY CHARGE MAY INCREASE WITHOUT FURTHER NOTICE. * FACILITY MAY ADD NEW ACCOUNTS TO MEET DEPARTMENTAL NEEDS THROUGHOUT FY 26-27 PRICING, TERMS AND CONDITIONS ARE IN ACCORDANCE WITH THIS PURCHASE ORDER. PRIOR YEAR PO #PO-FR-26000131 REQUESTOR: CODY BRUCE PHONE#: (323) 890-4271 ___________________________ ** INTERAL REFERNCE ONLY ** OPR: 2624361 UNIT: 40078 OBJ: 2082 ACT: B067; TAXES, FEES, AND SURCHARGES INCLUDING, BUT NOT LIMITED TO: BROADCAST TV SURCHAGE, FRANCHISE FEE, PEG FEE, ETC. SERVICE TERMS: 07/01/2026 - 06/30/2027 MASTER ACCT # 187524301 SUB-ACCOUNTS #188297001 #188297101 #188297401 #188297901 #188298001 MONTHLY CHARGE MAY INCREASE MAY INCLUDE TAXES AND FEES NOT SPECIFIED ABOVE. PRICING, TERMS AND CONDITIONS ARE IN ACCORDANCE WITH THIS PURCHASE ORDER.; SPECTRUM BUSINESS ENTERPRISE INTERNET 1 Gbps SERVICE TERMS: 07/01/2026 - 06/30/2027 * MONTHLY CHARGE MAY INCREASE WITHOUT FURTHER NOTICE. * FACILITY MAY ADD NEW ACCOUNTS TO MEET DEPARTMENTAL NEEDS THROUGHOUT FY 26-27 PRICING, TERMS AND CONDITIONS ARE IN ACCORDANCE WITH THIS PURCHASE ORDER. INVOICE NO.: 187524301 - 12 STATEMENT DATE: 05/07/2026 VENDOR CONTACT: CHARTER COMMUNICATIONS WAVERLY MONROE 888-812-2591 WAVERLY.MONROE@SPECTRUM.COM DEPARTMENT CONTACT: JUSTIN BARRIOS 323-838-2257 JUSTIN.BARRIOS@FIRE.LACOUNTY.GOV