May CWPM Phone Invoice
NON-IT Goods California Awarded
- Contract number
- 0000952716
- Awardee
- VERIZON WIRELESS SVCS LLC
- Contracting organization
- CAL Fire
- Contract amount
- $4,486
Award facts
- UNSPSC code
Updated .
About this award
The State of California, through the California Department of Forestry and Fire Protection (CAL FIRE), awarded a NON-IT Goods contract to Verizon Wireless Services LLC on June 4, 2026. The contract is valued at $4,486.41 and encompasses a single line item for cellular wireless phone services. Specifically, the deliverable consists of one May California Wireless Phone Management (CWPM) phone invoice, indicating this award represents a monthly billing cycle for wireless phone services supporting CAL FIRE operations.
As the prime contractor, Verizon Wireless Services LLC will provide telecommunications infrastructure and cellular phone services necessary for CAL FIRE's operational communications. The contract structure suggests an ongoing service arrangement billed on a monthly basis, with the May invoice representing the contractual obligation documented in this award record. This NON-IT Goods classification reflects the treatment of wireless phone services as a communications commodity rather than information technology infrastructure.
Line items
| Item | Total |
|---|---|
| May CWPM Phone Invoice | $4,486.41 |
Quick answers
Who was awarded contract 0000952716?
Contract 0000952716 was awarded to VERIZON WIRELESS SVCS LLC by CAL Fire in California on June 4, 2026.
How much is contract 0000952716 worth?
Its contract amount is $4,486.
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