Award
Sheriff PO-SH-26008881
MCM SUPPORT AND MAINTENANCE - ANNUAL RENEWAL - CORE PRODUCT - COMMSHOP 360 JULY 1, 2025 - JUNE 30, 2026 *** CONFIRMIN...
Recipient
MCM TECHNOLOGY, LLC
Award Amount
$45,612.00
Ceiling
$45,612.00
Awarded
June 25, 2026
Identifier
PO-SH-26008881
Description
MCM SUPPORT AND MAINTENANCE - ANNUAL RENEWAL - CORE PRODUCT - COMMSHOP 360 JULY 1, 2025 - JUNE 30, 2026 *** CONFIRMING PURCHASE ORDER - FOR PAYMENT ONLY - DO NOT DUPLICATE **; MCM SUPPORT AND MAINTENANCE - ANNUAL RENEWAL WORKFLOW ALERTS AND WEBASSET MANAGER JULY 1, 2025 - JUNE 30, 2026; MCM SUPPORT AND MAINTENANCE - UPGRADE TO MOTION DECK JULY 1, 2025 - JUNE 30, 2026; MCM SUPPORT AND MAINTENANCE - ANNUAL RENEWAL CUSTOM APPLICATION PURCHASED IN 2022 JULY 1, 2025 - JUNE 30, 2026; MCM SUPPORT AND MAINTENANCE - RENEWAL - AUDIT JULY 1, 2025 - JUNE 30, 2026; MCM SUPPORT AND MAINTENANCE - RENEWAL - QTR MASTER JULY 1, 2025 - JUNE 30, 2026; MCM SUPPORT AND MAINTENANCE - RENEWAL - VEHICLE LOADER JULY 1, 2025 - JUNE 30, 2026 INVOICE NO.: 80843 INVOICE DATE: 11/06/2025 VENDOR CONTACT: MCM TECHNOLOGY, LLC STACIE STRAWBRIDGE 205-655-8949 205-362-1859 STACIE@MCMTECHNOLOGY.COM REF RQN-SH-26040745 DSB APPROVAL CODE: DS598/121226 ** > FOR INTERNAL USE ONLY <*** FUND: A01 UNIT: 15757 - CFMB LOGISTICS OBJECT CODE: 4015-22C ACTIVITY CODE: PRAD FUNCTION CODE: TSD CFMB BUDGET LOG: R-04 CONTACT: STEPHANIE HERRERA-VEGA PHONE: 323-881-8033 EMAIL: snherrer@lasd.org OR BUDGET REP: LEONARDO GUTIERREZ PHONE: 562-345-4307 EMAIL: LGutier@lasd.org