Award
Los Angeles County Department of Children and Family Services PO-CH-26007738
Purchase of Cisco Catalyst network switches and accessories by Los Angeles County Department of Children and Family Services from EDNETICS INC
Recipient
EDNETICS INC
Award Amount
$4,647,714.00
Ceiling
$4,647,714.00
Awarded
March 09, 2026
Identifier
PO-CH-26007738
The Los Angeles County Department of Children and Family Services, a county agency in California, procured a variety of Cisco Catalyst network equipment and accessories from the vendor EDNETICS INC. The purchase, referenced by PO-CH-26007738 dated 2026-03-09, includes multiple quantities of Cisco Catalyst 9500 24X1/10/25G and 4-port 40/100G Advantage switches (Part #C9500-24Y4C-A), CX Level 1 support (Part #CON-L1NCD-C95024YA), 650W AC power supplies (Part #C9K-PWR-650WAC-R/2), Catalyst 9300 48-Port MGIG UPOE+ Network Advantage switches (Part #C9300X-48HX-A), secondary 1100W AC 80+ Platinum power supplies (Part #PWR-C1-1100WAC-P/2), various stacking cables (Part #STACK-T1-50CM, #STACK-T1-3M), Catalyst stack power cables (Part #CAB-SPWR-30CM and upgraded 150CM #CAB-SPWR-150CM), 10GBASE-SR SFP modules (Part #SFP-10G-SR=), 1000BASE-T SFP transceiver modules for Category 5 copper wire (Part #GLC-TE=), and 1000BASE-SX SFP transceiver modules for MMF 850NM DOM (Part #GLC-SX-MMD=), as well as network modules SFP+/SFP28 (Part #C9300X-NM-8Y). The order stipulates shipment by the next business day for several items. The total award amount is $4,647,714. Notable contract requirements specify that invoice must match the purchase order and the terms of this order take precedence over any vendor terms and conditions unless approved in writing by the County Purchasing Agent. Contact for the department is Noemi Cordero (corden@dcfs.lacounty.gov).
Description
CATALYST 9500 24X1/10/25G AND 4-PORT 40/100G, ADVANTAGE PART #C9500-24Y4C-A; CX LEVEL 1 8X7NCDCATALYST 9500 24X11025G AND 4PORT40 PART #CON-L1NCD-C95024YA; 650W AC CONFIG 4 POWER SUPPLY FRONT TO BACK COOLING PART #C9K-PWR-650WAC-R/2; CATALYST 9300 48-PORT MGIG UPOE+, NETWORK ADVANTAGE PART #C9300X-48HX-A; SHIP NEXT BUS DAYCATALYST 9300 48PORT MGIG PART #CON-SNBD-C9300XY4; 1100W AC 80+ PLATINUM CONFIG 1 SECONDARY POWER SUPPLY PART #PWR-C1-1100WAC-P/2; 50CM TYPE 1 STACKING CABLE PART #STACK-T1-50CM; CATALYST STACK POWER CABLE 30 CM PART #CAB-SPWR-30CM; SHIP NEXT BUS DAY CATALYST 9300 48PORT MGIG UPOE NETWORK PART #CON-SNBD-C9300XY4; CATALYST 9300 8 X 10G/25G NETWORK MODULE SFP+/SFP28 PART #C9300X-NM-8Y; CATALYST STACK POWER CABLE 150 CM - UPGRADE PART #CAB-SPWR-150CM; 10GBASE-SR SFP MODULE PART #SFP-10G-SR=; 1000BASE-T SFP TRANSCEIVER MODULE FOR CATEGORY 5 COPPER WIRE PART # GLC-TE=; 1000BASE-SX SFP TRANSCEIVER MODULE, MMF, 850NM, DOM PART #GLC-SX-MMD=; 3M TYPE 1 STACKING CABLE PART #STACK-T1-3M ==FOR VENDOR== SHIP ALL LINES TP: NAME: NADEEM AHMAD ISD WAREHOUSE BUILDING B 9150 IMPERIAL HWY DOWNEY, CA 90242 PHONE: (562) 719-1845 CENTRAL RECEIVING 8AM-12PM INSTALLATION ADDRESS: NAME: BERNADETTE TASHJIAN 28490 AVENUE STANFORD SANTA CLARITA, CA 91355 PHONE: (213)523-0574 =FOR DCFS USE ONLY= REQUESTOR NAME: YASMIN CHAVEZ PHONE: (626)569-6920 Cisco Estimate ID: LZ165593441IZ SmartNet Account: Site ID: 401765254 Virtual Account: Department Contact: ATTN: Noemi Cordero PH: 626-691-1547 E-MAIL: corden@dcfs.lacounty.gov 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.