Los Angeles County Internal Services Department PO-IS-26007418

Purchase of VIPRE Advanced Security Software and Dell Pro 14 Essential Laptops by Los Angeles County Internal Services Department

The Los Angeles County Internal Services Department (county_agency) in California awarded a contract to Sterling Computers for the purchase of VIPRE Advanced Security software for 146 units, Dell Pro 14 Essential laptops, and a California E Waste Fee, totaling approximately $12,218,734. The procurement includes detailed specifications for the laptops and security software, with specific contact persons for the department, procurement, and vendor. This single-transaction order appears to be a multi-line purchase order executed on January 26, 2026, under terms and conditions aligned with RFQ-IS-26260297, with a notable obligation amount matching the award amount.

Description

VIPRE Advanced Security for Home for 1 PC with 1 Year System Builder Keys QUOTE #: Q-00733971 DATED: 1/23/26 EXPIRES: 2/6/26; Essential 14 R5 220 16 512 11PNEW Dell Pro 14 Essential 14.0inch FHD+ 1920x1200 AntiGlare NonTouch 300nits WVA/IPS Display, AMD Ryzen 5 220 Processor 6 cores, up to 4.9 GHz, 16GB, 1x16GB, DDR5, 5600MT/s, 512GB M.2 PCIe NVMe Solid State Drive, AMD Radeon QUOTE #: Q-00733971 DATED: 1/23/26 EXPIRES: 2/6/26; CA E Waste Fee QUOTE #: Q-00733971 DATED: 1/23/26 EXPIRES: 2/6/26 ___________________________________ DEPARTMENT CONTACT: BLAKE CLAYTON (562) 413-8499 BClayton@isd.lacounty.gov DEPARTMENT PROCUREMENT CONTACT: RYAN UMEMOTO (323) 643-2352 RUmemoto@isd.lacounty.gov VENDOR CONTACT: DON BORN (310) 614-0887 don.born@sterling.com PRIOR: PO-IS-26006875 ____________________________________ BY EXECUTING THIS ORDER AND/OR UNLESS PRIOR MUTUALLY ACCEPTABLE TERMS HAVE BEEN AGREED TO, IN WRITING, BY BOTH PARTIES: In the event vendor's proposal or offer includes or incorporates vendor terms and conditions, vendor agrees that, notwithstanding any provision herein or therein to the contrary, should there be any ambiguity or conflict between the provisions of vendor terms and conditions and the provisions of this order, the provisions of this order shall take precedence. No other charges or terms and conditions are allowed, unless specified on this order and/or have prior written approval by the County Purchasing Agent. TERMS AND CONDITIONS IN ACCORDANCE WITH RFQ-IS-26260297