Award

Sheriff PO-SH-26007766

Purchase of up to 2 units of 2048-channel DSP modules (Mfr. part #SM-X-PVDM-2000=) for Riverside County Sheriff's Department

Recipient

EDNETICS INC

Award Amount

$187,850.00

Ceiling

$187,850.00

Awarded

March 04, 2026

Identifier

PO-SH-26007766

The Riverside County Sheriff's Department (California county agency) issued a purchase order (PO-SH-26007766) to EDNETICS INC for the acquisition of up to 2 units of 2048-channel DSP modules compatible with the 44xx family, specifically manufacturer part number SM-X-PVDM-2000=. The total awarded amount for this contract is $187,850.00. The purchase includes comprehensive contract terms where the provisions of the purchase order take precedence over any conflicting vendor terms and conditions. Notable contract requirements include matching invoices to the purchase order and no additional charges or terms without written approval by the County Purchasing Agent. The contact persons for this purchase include Binh Bao (bbao@lasd.org), Raymond Agatep (rbagatep@lasd.org), and Sochithra Thach, Office Assistant II, who is the department contact (sthach@lasd.org). The Sheriff department's address is 2nd Floor, Mail Stop #1450, Riverside, California. An amendment was issued on 03/03/2026 to correct the department code to SH (Sheriff's Department) from IS (Information Services).

Description

Up to 2048-channel DSP module for 44xx family Mfr. part #SM-X-PVDM-2000= CONTACT INFORMATION: NAME: BINH BAO PHONE #: (562) 345-1050 E-MAL: BBAO@LASD.ORG NAME: RAYMOND AGATEP PHONE #: (562) 345-4141 E-MAIL: RBAGATEP@LASD.ORG CAPS ASSET CODE: 26FX87115 FUND ORG CODE: 15759 OBJECT CODE: 6034-60D ACTIVITY CODE: DNIF FUNCTION CODE: TSD / NI #26-12 Cisco Estimate ID: TL165700379BN SmartNet Account: Site ID: 1001098684 Virtual Account: EA11617 Department Contact: ATTN: Sochithra Thach PH: 562-345-4106 E-MAIL: sthach@lasd.org Note: By executing this order and in the event vendor's offer includes or incorporates vendor's terms and conditions, vendor agrees that, notwithstanding any provision herein or therein to the contrary, in the event of any ambiguity or conflict between the provisions of vendor terms and conditions and the provisions of this order, the provisions of this order shall take precedence. Invoice must match Purchase Order. No charges or terms and conditions are allowed unless specified on this order and/or have prior written approval by the County Purchasing Agent. 2.00 AMENDMENT #1 03/03/2026 (PO-IS-26007726-1) 2.01 CHANGES ARE AS FOLLOWS: CHANGE DEPARTMENT CODE: FROM: IS TO: SH 2.02 BASIS: EMAIL DATED MARCH 3, 2026, FROM SHERIFF?S DEPARTMENT; SOCHITHRA THACH, OA II, INFORMED OF THE NEEDED CHANGES, AS PURCHASE ORDER WAS ERRONEOUSLY ISSUED TO ISD INSTEAD OF THE SHERIFF'S DEPARTMENT. REQUEST TO CANCEL PO-IS-26007726 AND ISSUE A NEW PURCHASE ORDER FOR THE SHERIFF'S DEPARTMENT. ALL TERMS AND CONDITIONS REMAIN UNCHANGED.