California Department of Public Health PO-PH-26007626

Maintenance and Repair Service Package for MagTouch 2000 by Apostle Inc for California Department of Public Health

The California Department of Public Health, a state agency located at 1615 Capitol Ave, Sacramento, California, issued a purchase order (PO-PH-26007626) to Apostle Inc for a Maintenance and Repair Service Package covering 12 months for the MagTouch 2000 device (Catalog # A22429-SR-2K). The service coverage spans from March 26, 2026, to March 25, 2027. The procurement references prior PO PO-PH-25008496-1 and is charged to Grant No. 6 NU50CK000498-05-11 under the Los Angeles County Epidemiology and Laboratory Capacity (ELC) - Enhancing Detection Expansion Grant, which ends on July 31, 2026. The award amount is $6,580.00, per quote AP2025120402 dated December 3, 2025, valid until June 3, 2026. The vendor is required to indicate the purchase order number on all packing slips and invoices. Invoice submissions are directed to the LAC Department of Public Health, Invoice Processing Unit, at 5555 Ferguson Dr., Commerce, CA 90022, with email PHInvoiceProcessing@ph.lacounty.gov. The department contact is Danetta Douglas (ddouglas@ph.lacounty.gov).

Description

Maintenance and Repair Service Package (12 months) - MagTouch 2000 Cat # A22429-SR-2K Coverage period: 03/26/2026 to 03/25/2027 Prior PO Number: PO-PH-25008496-1 GRANT INFO: Charge to Grant No. 6 NU50CK000498-05-11 Grant Name: Los Angeles County Epidemiology and Laboratory Capacity (ELC) - Enhancing Detection Expansion Grant Period End Date: 07/31/26 Date PO Encumbrance by: 07/31/26 Date Goods Received by: 07/31/26 Date Service Completed by: 07/31/26 Date Invoice Paid by: 10/29/26 Price in accordance with quote number: AP2025120402, Dated: 12/03/2025. Valid until 06/03/2026. ****** NOTE TO VENDOR ****** Please indicate purchase order number on all packing slip(s) and when submitting invoice(s) for payment. ***************************************** SEND INVOICE(S) TO: LAC-Department of Public Health Invoice Processing Unit/Financial Service, Rm.110-11 5555 Ferguson Dr., Commerce, CA 90022 e-mail:PHInvoiceProcessing@ph.lacounty.gov ****************************************** _________________________ For Internal Use Only Control Number: 360466 RQN Number: 586632 Fund/Org: 34181 Acct: 2400 N&A Code: 0430.01 Department Contact: Danetta Douglas ddouglas@ph.lacounty.gov