May D-Space Tablet Invoice
NON-IT Goods California Awarded
- Contract number
- 0000952734
- Awardee
- VERIZON WIRELESS SVCS LLC
- Contracting organization
- CAL Fire
- Contract amount
- $25,869
Award facts
- UNSPSC code
Updated .
About this award
CAL FIRE awarded a NON-IT Goods contract to Verizon Wireless Services LLC on June 4, 2026, valued at $25,868.78. The prime contractor will deliver one May D-Space Tablet as specified under line item documentation. The contract represents a non-information technology goods procurement by the State of California's fire management agency.
The specific deliverable consists of a single May D-Space Tablet unit at a unit price of $25,868.78. While the contract award documents do not explicitly specify the period of performance or the place of performance, the procurement falls under the non-information technology goods classification. No cumulative value or annual value breakdowns are provided in the available contract documentation.
Line items
| Item | Total |
|---|---|
| May D-Space Tablet Invoice | $25,868.78 |
Quick answers
Who was awarded contract 0000952734?
Contract 0000952734 was awarded to VERIZON WIRELESS SVCS LLC by CAL Fire in California on June 4, 2026.
How much is contract 0000952734 worth?
Its contract amount is $25,869.
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