Award
California Department of Health Care Services Mental Health Services Division PRDO-MH-26005416
Purchase of Metrasens Ultra White with Carry Case, Base, and Non-Adhesive Mat by California Department of Health Care Services Mental Health Services Division
Recipient
METRASENS INC.
Award Amount
$15,464.00
Ceiling
$15,464.00
Awarded
March 02, 2026
Identifier
PRDO-MH-26005416
The California Department of Health Care Services Mental Health Services Division, a state agency located in Sacramento, CA, awarded a purchase order (PRDO-MH-26005416) to METRASENS INC. for a Metrasens Ultra White unit including a freestanding portable base, instruction manual, power adapter, hard-sided transportation case, one-year warranty, and a non-adhesive floor mat. The item is identified under product code 01-09-03-WSXBN-US and is based on contract MA-IS-2140391 with a reference quote 00012343. The total awarded amount for this single unit purchase is $15,464.00. Invoice submissions must be electronic and sent to the Accounts Payable Team via APSVPUInquiries@dmh.lacounty.gov, with each invoice corresponding to delivered items only. The procurement involves a taxable sale in the United States under jurisdiction CA (California).
Description
Metrasens Ultra White With Carry Case & Base & Non-Adhesive Mat USA (TAXABLE) 01-09-03-WSXBN-US - Metrasens Ultra (White) with Xact ID - Portable, freestanding base - Instruction manual - Power adapter - Hard-sided transportation case - One (1) year warranty - Non-Adhesive Floor Mat REFERENCE QUOTE: 00012343 BASED ON CONTRACT: MA-IS-2140391; COMMODITY REFERENCE LINE 1 ------------------------------ *** 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. ***