Award

Harbor-UCLA Medical Center PO-HH-26007997

Purchase of Cisco 860S WW Phones with Accessories and Extended Service from CALIFORNIA INTEGRATED SOLUTIONS INC by Harbor-UCLA Medical Center

Recipient

CALIFORNIA INTEGRATED SOLUTIONS INC

Award Amount

$279,170.00

Ceiling

$279,170.00

Awarded

March 31, 2026

Identifier

PO-HH-26007997

Harbor-UCLA Medical Center, a public hospital in Los Angeles County, California, purchased from CALIFORNIA INTEGRATED SOLUTIONS INC a variety of Cisco products including 10 units of Cisco 860S WW Phones with Scanner, Battery, Cable, and Charger (Part # CP-860S-BUN-K9), 10 units of Cisco Base 1 Year - 24x7 Technical Service (Part # CON-SW-P8MK90M4), 10 units of Cisco 800 USB Cable with WW Wall Charger (Part # CP-800-USBCH), 10 units of Cisco 860 Scanner Case with Clip (Part # CP-860S-CASE), and 10 units of Extended hardware replacement coverage for Cisco 860S (Part # SP-CP-860S-EXCARE). The total award amount was $279,170. Notable contract details include tax applicability at 9.75% for hardware items and non-taxable service and extended coverage lines. Procurement contacts include Wilson Qiu (wqiu@dhs.lacounty.gov) as department end user contact and Gustavo E. Trujillo (gtrujillo3@dhs.lacounty.gov) as procurement contact. Invoice is to be sent to GHXODAP.LACOUNTY@NA.FIRSTSOURCE.COM. This purchase involves a medical center procuring telecommunication and service equipment from a specialized vendor supporting Cisco products.

Description

Cisco 860S WW Phone with Scanner, Battery, Cable & Charger PART # CP-860S-BUN-K9 LINE IS TAXABLE AT 9.75%; Cisco Base 1 Year - Service - 24 x 7 - Technical PART # CON-SW-P8MK90M4 LINE IS NOT TAXABLE; Cisco 800 USB Cable with WW Wall Charger PART # CP-800-USBCH LINE IS TAXABLE AT 9.75%; Cisco 860 Scanner Case with Clip PART # CP-860S-CASE LINE IS TAXABLE AT 9.75%; Extended hardware replacement coverage for Cisco 860S PART # SP-CP-860S-EXCARE LINE IS NOT TAXABLE DEPT END USER CONTACT: WILSON QIU wqiu@dhs.lacounty.gov DEPT PROCUREMENT CONTACT: GUSTAVO E. TRUJILLO GTRUJILLO3@DHS.LACOUNTY.GOV PLESAE SEND INVOICE TO: E: GHXODAP.LACOUNTY@NA.FIRSTSOURCE.COM ************************************** FOR INTERNAL USE ONLY: BUYER NAME: GUSTAVO E. TRUJILLO IRIS REQ: 757-26076 UNIT: 84833 REQUESTOR: WILSON QIU PRIOR: PO-HH-25009319 WAREHOUSE USE ONLY: NON-CAP ASSET