Award
Harbor-UCLA Medical Center PO-HH-26008875
PRIMESCAN DI AC TP STEEL ITEM# 71077494 ***THIS LINE WILL BE TAXED AT 9.75%*** **************************************...
Recipient
PATTERSON DENTAL SUPPLY, INC.
Award Amount
$128,701.00
Ceiling
$128,701.00
Awarded
June 23, 2026
Identifier
PO-HH-26008875
Description
PRIMESCAN DI AC TP STEEL ITEM# 71077494 THIS LINE WILL BE TAXED AT 9.75% *************************************** TERMS AND CONDITIONS IN ACCORDANCE WITH SOURCEWELL CONTRACT #092623-PTRSN; CEREC SW 5.2 + PRO MODULE UPGRADE ITEM# 71346220 THIS LINE WILL BE TAXED AT 9.75%; CEREC PRIMEMILL ITEM# 71202142 THIS LINE WILL BE TAXED AT 9.75%; CEREC SPEEDFIRE ITEM# 70468694 THIS LINE WILL BE TAXED AT 9.75%; CEREC SUCTION UNIT 120V ITEM# 70470765 THIS LINE WILL BE TAXED AT 9.75% REQUESTED DELIVERY DATE: 6/1/26 PLEASE ARRANGE DELIVERY WITH VICTOR ELLIOT (424-306-7800) OR CARLOS GUTIERREZ (424-306-7818) ACCOUNT# 200089618 REF: QUOTE# 40855759 DATED: 05/06/2026 EXPIRATION DATE: 07/15/2026 EMAIL ALL INVOICES TO: GHXODAP.LACOUNTY@NA.FIRSTSOURCE.COM **************************************************** FOR INTERNAL USE ONLY: *** HARBOR REPLACEMENT PROJECT **** REQ: 743-26019 UNIT: 50107 DOBJ: 6044 OBJ: 741M REQUESTOR: CARLOS GUTIERREZ 67818 OR VICTOR ELLIOT 67800 DPW COORDINATOR: BRYAN CURRY @ 661-803-3521 or BCURRY@DPW.LACOUNTY.GOV BUYER: JOHNNIE A LU CUSTODIAN NAME: RYAN GRIER CUSTODIAN UNIT: SURGERY WAREHOUSE USE ONLY, CAPITAL ASSET EQUIPMENT