California Department of Health Care Services Mental Health Services Division PO-MH-26007328

Purchase of Fortra, LLC Enterprise Software Modules by California Department of Health Care Services Mental Health Services Division

The California Department of Health Care Services Mental Health Services Division (a state agency) issued a purchase order (PO-MH-26007328) to ARIF INTERNATIONAL CORP for various Fortra, LLC branded enterprise software modules and security products. The items procured include: EFT 8 Enterprise (Part # EFT-N-ENT), EFT Auditing & Reporting Module (ARM) (Part # GSEFT-N-ARM), Advanced Security Module (Part # GSEFT-N-HSM), DMZ Gateway Enterprise 3 (Part # GSDMZ-N-M), T M & S [PRO] - EFT Enterprise (Part # EFT-RX-ENT), M & S [PRO] - EFT ARM Module (Part # EFT-RX-ARM), HSM M & S [PRO] - EFT ASM Module (Part # EFT-RX-HSM), and M & S [PRO] - DMZ Gateway Enterprise (Part # DMZ-RX-M). Each product was purchased in a quantity of 1. The total obligated amount for this acquisition contract is $45,784. The purchase requires that invoices be submitted electronically to the Accounts Payable Team at Los Angeles County Department of Mental Health, with the PO number clearly indicated on each invoice. The subject matter expert contact is William Griffin (Email: WGriffin@dmh.lacounty.gov, Phone: 213-878-5207). This order reflects software and security modules likely related to electronic funds transfer and security auditing for internal administrative support. This procurement is categorized under NAICS code 541512 (Computer Systems Design Services).

Description

EFT 8 Enterprise Fortra, LLC-BRAND ONLY PART # EFT-N-ENT =============================== =============================== FOR INTERNAL USE ONLY UNIT CODE: 23043 - CIOB COMM CODE 20911 OBJ CODE: 4020 PROJ CODE: CENTRALADM =============================== =============================== *** Invoices must be submitted electronically to our Accounts Payable Team via e-mail at APSVPUInquiries@dmh.lacounty.gov. Submitted Invoices must represent only the items that have been delivered. Each invoice must be submitted individually along with any related attachments. Note: Please ensure that the PO# including the prefix letters are on each invoice. **; EFT Auditing & Reporting Module (ARM) Fortra, LLC PART # GSEFT-N-ARM =============================== =============================== FOR INTERNAL USE ONLY UNIT CODE: 23043 - CIOB COMM CODE 20911 OBJ CODE: 4020 PROJ CODE: CENTRALADM =============================== =============================; Advanced Security Module Fortra, LLC PART # GSEFT-N-HSM ============================= =============================== FOR INTERNAL USE ONLY UNIT CODE: 23043 - CIOB COMM CODE 20911 OBJ CODE: 4020 PROJ CODE: CENTRALADM =============================== =============================; DMZ Gateway Enterprise 3 - Fortra, LLC PART # GSDMZ-N-M ============================= =============================== FOR INTERNAL USE ONLY UNIT CODE: 23043 - CIOB COMM CODE 20911 OBJ CODE: 4020 PROJ CODE: CENTRALADM =============================== =============================; T M & S [PRO] - EFT Enterprise Fortra, LLC PART # EFT-RX-ENT ============================= =============================== FOR INTERNAL USE ONLY UNIT CODE: 23043 - CIOB COMM CODE 20911 OBJ CODE: 4020 PROJ CODE: CENTRALADM =============================== =============================; M & S [PRO] - EFT ARM Module Fortra, LLC PART # EFT-RX-ARM ============================= =============================== FOR INTERNAL USE ONLY UNIT CODE: 23043 - CIOB COMM CODE 20911 OBJ CODE: 4020 PROJ CODE: CENTRALADM =============================== =============================; HSM M & S [PRO] - EFT ASM Module Fortra, LLC PART # EFT-RX-HSM ============================= =============================== FOR INTERNAL USE ONLY UNIT CODE: 23043 - CIOB COMM CODE 20911 OBJ CODE: 4020 PROJ CODE: CENTRALADM =============================== =============================; M & S [PRO] - DMZ Gateway Enterprise Fortra, LLC PART # DMZ-RX-M ============================= =============================== FOR INTERNAL USE ONLY UNIT CODE: 23043 - CIOB COMM CODE 20911 OBJ CODE: 4020 PROJ CODE: CENTRALADM SME: William Griffin TELE: 213-878-5207 EMAIL: WGriffin@dmh.lacounty.gov =============================== =============================== ** Invoices must be submitted electronically to our Accounts Payable Team via e-mail at APSVPUInquiries@dmh.lacounty.gov. Submitted Invoices must represent only the items that have been delivered. Each invoice must be submitted individually along with any related attachments. Note: Please ensure that the PO# including the prefix letters are on each invoice. ***