Verizon Wireless cell phone bill for Nov 13, 2025 - Dec 12, 2025. Invoice 6130834182
NON-IT Services California Awarded
- Contract number
- 0000897107
- Awardee
- VERIZON WIRELESS
- Contracting organization
- CAL Fire
- Contract amount
- $3,778
Award facts
- UNSPSC code
Updated .
About this award
Verizon Wireless has been awarded a non-IT services contract by California Department of Forestry and Fire Protection (CAL FIRE), effective January 5, 2026. The contract, identified by the reference number 0000897107, is specifically exempt from standard IT services procurement statutes and covers telecommunications services for a single billing cycle from November 13, 2025 to December 12, 2025.
The contract represents a discrete cellular communication service agreement with a total value of $3,777.88, covering a single invoice (number 6130834182) for wireless phone services. The line item indicates a per-unit charge for cellular services, with the quantity set at one and the unit price matching the total contract amount. This appears to be a standard monthly billing arrangement for mobile communication services utilized by CAL FIRE personnel.
Line items
| Item | Total |
|---|---|
| Verizon Wireless cell phone bill for Nov 13, 2025 - Dec 12, 2025. Invoice 6130834182 | $3,777.88 |
Quick answers
Who was awarded contract 0000897107?
Contract 0000897107 was awarded to VERIZON WIRELESS by CAL Fire in California on January 5, 2026.
How much is contract 0000897107 worth?
Its contract amount is $3,778.
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