Award

Harbor-UCLA Medical Center PO-HH-26007534

Purchase of LX Sit Stand Wall Mount Systems and Accessories with Installation Services for Harbor-UCLA Medical Center

Recipient

PJ HILTON & ASSOCIATES

Award Amount

$149,282,108.00

Ceiling

$149,282,108.00

Awarded

February 09, 2026

Identifier

PO-HH-26007534

The Harbor-UCLA Medical Center, a public hospital located in Los Angeles County, California, procured LX Sit Stand Wall Mount Systems with Medium CPU Holders, Monitor Arms with Extension, Keyboard Arms with Extension, and Wall Tracks (Part # ER 45-359-026). Additional items included 10ft Display M/M Cables (Part # DP21-3M-DP40-CABLE), 10ft Monitor Cables Non HG (Part # P004-L10), 10ft USB Extensions (Part # UR024-010), and Custom Signature Pads (Part # PJH CUST36425). The vendor awarded for this purchase order PO-HH-26007534 is PJ Hilton & Associates. Installation services for these products were also included, provided during regular business hours from Monday to Friday, 9 AM to 4 PM. The total obligated and awarded amount for this contract is $149,282,108.00. The purchase involved multiple line items with quantities such as 327 units each for wall mount systems, cables, and signature pads, and 654 units for USB extensions. The procurement was part of the Harbor Replacement Project, coordinated by DPW Coordinator Bryan Curry and requested by Carlos Gutierrez and Victor Elliot. All invoices are to be sent to GHXODAP.LACOUNTY@NA.FIRSTSOURCE.COM.

Description

LX SIT STAND WALL MOUNT SYSTEM WITH MEDIUM CPU HOLDER, MONITOR ARM WITH EXTENSION, KEYBOARD ARM WITH EXTENSION AND WALL TRACK PART # ER 45-359-026 SEE ATTACHED SPECIFICATIONS; 10FT DISPLAY M/M CABLE PART # DP21-3M-DP40-CABLE SEE ATTACHED SPECIFICATIONS; 10FT MONITOR CABLE NON HG PART # P004-L10 SEE ATTACHED SPECIFICATIONS; 10FT USB EXTENSIONS PART # UR024-010 SEE ATTACHED SPECIFICATIONS; CUSTOM SIGNATURE PAD PART # PJH CUST36425 SEE ATTACHED SPECIFICATIONS; INSTALLATION SERVICES DURING REGULAR BUSINESS HOURS M-F 9AM - 4PM SEE ATTACHED SPECIFICATIONS EMAIL ALL INVOICES TO: GHXODAP.LACOUNTY@NA.FIRSTSOURCE.COM ******************************* FOR INTERNAL USE ONLY: *** Harbor Replacement Project **** REQ: 743-26019 UNIT: 50107 DOBJ: 491Q OBJ: 3268 REQUESTOR: Carlos Gutierrez 67818 or Victor Elliot 67800 DPW COORDINATOR: BRYAN CURRY @ 661-803-3521 or BCURRY@DPW.LACOUNTY.GOV