Non-Recurring Charges

California Awarded

Contract number
0000935067
Awardee
VERIZON BUSINESS NETWORK SVCS
Contracting organization
CAL Fire
Contract amount
$81,089

Award facts

Updated .

About this award

CAL FIRE awarded a telecommunications services contract to Verizon Business Network Services on April 28, 2026, with a total contract value of $81,089.28. The contract, identified as Telecom 0000935067, encompasses non-recurring telecommunications charges and associated administrative and tax assessments. The non-recurring charges component represents the primary cost at $79,480.00, with additional expenses including state-associated administrative fees of $596.70 and taxes and surcharges totaling $1,012.58.

The contract represents a single award for telecommunications services to support California's Department of Forestry and Fire Protection operations. While specific details regarding the period of performance, contract duration, and exact locations of service delivery are not provided in the award documentation, the non-recurring nature of the primary charges suggests this award may address initial setup, installation, or equipment costs associated with telecommunications infrastructure. Further contract documentation would be necessary to determine the full scope of services, including any recurring service obligations or ongoing support provisions beyond the initial non-recurring charges captured in this award notice.

Line items

Item Total
Non-Recurring Charges 1 Each × $79,480.00 $79,480.00
Taxes and Surcharges 1 Each × $1,012.58 $1,012.58
State Associated Admininstrative Fees 1 Each × $596.70 $596.70

Quick answers

Who was awarded contract 0000935067?

Contract 0000935067 was awarded to VERIZON BUSINESS NETWORK SVCS by CAL Fire in California on April 28, 2026.

How much is contract 0000935067 worth?

Its contract amount is $81,089.

Is contract 0000935067 an order under another contract?

Yes. It was placed under contract STP-SW-SCS-19-VZB.

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