Agricultural Commissioner / Sealer of Weights and Measures PRDO-AW-27000016

MONTHLY PURCHASE ORDER 74051-AMERICAS CHOICE II 400 SHARE EMAIL & DATA+N&W+IN UNL 385 LINES @ $48.07 = $19,315.45 X 1...

Description

MONTHLY PURCHASE ORDER 74051-AMERICAS CHOICE II 400 SHARE EMAIL & DATA+N&W+IN UNL 385 LINES @ $48.07 = $19,315.45 X 12 = $231,785.40 SERVICE PERIOD: 07/01/2026 TO 6/30/2027 PRIOR PO # PRDO-AW-26000033 GSA MAS ACCT # 0342513278-00001 "THIS REQUEST IS TO ONLY SECURE VARIOUS MONTHLY SERVICES UNDER THE GSA FSS CONTRACT" PRICES, TERMS AND CONDITIONS ARE IN ACCORDANCE WITH VERIZON WIRELESS GSA-FSS CONTRACT NO. GS-35F-0119P, EXHIBIT A EXCEPTIONS TO LOS ANGELES COUNTY PURCHASE ORDER TERM AND CONDITIONS, COUNTY'S PURCHASE ORDER AND THIS MA-IS-2240213 IN THAT ORDER OF PRECEDENCE.; 84357-MOBILE BROADBAND UNLIMITED 300 LINES @ $39.99 = $12,003 X 12 = $144,036 GSA MAS ACCT # 0342513278-00001 "THIS REQUEST IS TO ONLY SECURE VARIOUS MONTHLY SERVICES UNDER THE GSA FSS CONTRACT" PRICES, TERMS AND CONDITIONS ARE IN ACCORDANCE WITH GSA MAS (47QTCA20D00B5) CONTRACT, MA-IS-22400213, AND COUNTY'S PURCHASE ORDER AND IN THAT ORDER OF PRECEDENCE. SHOULD THERE BE A CONFLICT IN TERMS AND CONDITIONS, TERMS APPLICABLE TO THE GSA MAS (47QTCA20D00B5) CONTRACT SHALL TAKE PRECEDENCE.