County of Sacramento Department of Health Services PO-HS-26008622

NON STANDARD UNIT SN: UNIT NUMBER CPX: 96051 REF. CONTRACT NUMBER: W1322967 LESSEE: LOS ANGELES COUNTY 313 FIGUEROA S...

The County of Sacramento Department of Health Services in California issued a single-transaction purchase order to William Scotsman Inc. for various non-standard rental units, including ADA/IBC ramps, with a total obligated amount of $112,559. The order covers multiple line items such as non-standard units, rental ramps, and associated interest and late fees, referencing contracts W1322967 and W1322968. The purchase was awarded on May 21, 2026, and involves equipment located in Los Angeles and Downey, California. The procurement was managed by the Sacramento County Department of Health Services, a county agency, and the vendor William Scotsman Inc. is the awarded vendor. The purchase includes detailed descriptions of rental units, equipment locations, and invoice references.

Description

NON STANDARD UNIT SN: UNIT NUMBER CPX: 96051 REF. CONTRACT NUMBER: W1322967 LESSEE: LOS ANGELES COUNTY 313 FIGUEROA ST. STE 707 LOS ANGELES CA 90012 "TAXABLE LINE @ 10.50%"; NON STANDARD UNIT ADA/IBC RAMP-CUSTOM RENTAL UNIT NUMBER: CPX-96051 REF. CONTRACT NUMBER: W1322967 LESSEE: LOS ANGELES COUNTY 313 FIGUEROA ST. STE 707 LOS ANGELES CA 90012 "TAXABLE LINE @ 10.50%"; NON STANDARD UNIT SN: CPX-96094 UNIT NUMBER: CPX-96051 REF. CONTRACT NUMBER: W1322968 LESSEE LOS ANGELES COUNTY 313 FIGUEROA ST. STE 707 LOS ANGELES CA 90012 EQUIPMENT LOCATION: 7601 IMPERIAL HWY DOWNEY CA 90242 "TAXABLE LINE @ 10.50%"; NON STANDARD UNIT ADA/IBC RAMP- CUSTOM RENTAL UNIT NUMBER: CPX 96094 REF. CONTRACT NUMBER: W1322968 "TAXABLE LINE @ 10.50%"; INTEREST & LATE FEE- REF INVOICE # 9017951216 LESSEE: LOS ANGELES COUNTY 313 FIGUEROA ST. STE. 707 LOS ANGELES CA 90012 EQUIPMENT LOCATION: 7601 IMPERIAL HWY DOWNEY CA 90242 "TAXABLE LINE @ 10.50%" FOR THE FOLLOWING INVOICES: INVOICE #9025758697 /DATE 3/11/26 INVOICE# 9025758704 /DATED 3/11/26 INVOICE# 9022376640/ DATED 11/11/24 INVOICE# 9017951216/ DATED 6/11/23 INVOICE# 9024131142/ DATED 7/11/25 INVOICE# 9025375779/ DATED 1/11/26 INVOICE# 9025574890/ DATED 2/11/26 __ __ __ __ __ __ __ __ __ __ __ __ __ __ FOR INTERNAL USE ONLY: REQ: 503-26174;503-26181 UNIT:20115 REQUESTOR:IRENE ZAPATA BUYER: DANELLE RODARTE PRIOR:PO# DO-HS-26035477