Award
Los Angeles General Medical Center PO-HG-26005172
Purchase order for water filtration system components and monitoring fees at Los Angeles General Medical Center
Recipient
EVOQUA WATER TECHNOLOGIES LLC
Award Amount
$322,691.00
Ceiling
$322,691.00
Awarded
January 28, 2026
Identifier
PO-HG-26005172
The Los Angeles General Medical Center, a public hospital in California, issued Purchase Order PO-HG-26005172 to EVOQUA WATER TECHNOLOGIES LLC for various water filtration system products and related monitoring services. The purchase includes digital monitoring fees, multiple types of filter cartridges (such as 20"LX4.5 5 MIC DOE PP and 20"LX4.5 0.2 ABS DOE PP), and operational services including troubleshooting no communication, meter reading, capacity reset, verification of meter and PLC matching, recording of water conductivity and pressure data, leak detector tests, check valve verification, pressure gauge checks, and SDI mixbed exchanges. Quantities range from 2 to 40 units for the different items, with a total award amount of $322,691. This purchase order covers the period from July 1, 2025, to June 30, 2026, and pertains to the water system polishing line at the Marengo Street facility. Vendor contact is Josh Capsavage (joshua.capsavage@xylem.com), facilities management contact is Roberto Contreras (rcontreras3@dhs.lacounty.gov), and purchasing contact is Joe Lopez (jlopez@dhs.lacounty.gov).
Description
Ven#: W3TSP3045 Ext Desc: DIGITAL MONITORING FEE - 0453027879; Ven#: W2T867672 Ext Desc: FILTER CTRDG, 20"LX4.5 5 MIC DOE PP - 0453027879; Ven#: W2T867674 Ext Desc: FILTER CTRDG, 20"LX4.5 0.2 ABS DOE PP - 0453027879; Ven#: W3TSP5920 Ext Desc: CONTACT CUSTOMER TO TROUBLESHOOT NOCOMM - 0453027879; Ven#: W3TSP5923 Ext Desc: WOA PERFORM METER READING - 0453027879; Ven#: W3TSP5924 Ext Desc: WOA PLC REMAINING CAPACITY RESET - 0453027879; Ven#: W3TSP5925 Ext Desc: DIGITAL WOA VERIFY METER AND PLC MATCH - 0453027879; Ven#: W3TSP5927 Ext Desc: WOA RECORD FEED WATER CONDUCTIVITY - 0453027879; Ven#: W3TSP5928 Ext Desc: WOA RECORD POLISH CONDUCTIVITY - 0453027879; Ven#: W3TSP5929 Ext Desc: WOA RECORD FEED WATER PRESSURE - 0453027879; Ven#: W3TSP5930 Ext Desc: WOA RECORD POST FILTER OUTLET PRESSURE - 0453027879; Ven#: W3TSP5932 Ext Desc: WOA TEST LEAK DETECTOR - 0453027879; Ven#: W3TSP5933 Ext Desc: WOA VERIFY CHECK VALVE IS INSTALLED - 0453027879; Ven#: W3TSP5934 Ext Desc: WOA CHECK PRESSURE GAUGES - 0453027879; Ven#: W5TDIMB10360FSQ Ext Desc: SDI MIXBED1 3.6CF FBGLS STD QSR - 0453027879 (CUSTOMER REQUESTED 40 EXCHANGES) THIS PURCHASE ORDER IS VALID FROM 7/1/2025 - 6/30/2026 ACCOUNT ID: 0453027879 LA GENERAL MEDICAL CENTER WO-SD POLISHING SYSTEM DISTRIBUTION LINE 1983 MARENGO STREET LOS ANGELES CA 90033-1370 ALL PRICING IN ACCORDANCE WITH QUOTE DATED 05/22/2025 - ALL PRICING IS VALID 7/1/2025 - 6/30/2026 Vendor Contact: Josh Capsavage (949) 796-2090 Joshua.Capsavage@xylem.com Facilities Management Contact: Roberto Contreras (323) 409-3040 rcontreras3@dhs.lacounty.gov SCO Purchasing Contact: Joe Lopez (323) 409-3359 jlopez@dhs.lacounty.gov ___________________ FOR INTERNAL USE ONLY: Buyer name: JOE LOPEZ IRIS Requisition #: 1017-254358 Cost Center ID: HG-1017-GZONE6-84612 Requestor: ROBERTO CONTRERAS ______________________