Award

California Health and Human Services Agency PO-HS-26007714

Annual renewal of Nutanix Cloud Infrastructure (NCI) Pro software licenses and support for California Health and Human Services Agency

Recipient

IMPEX TECHNOLOGIES INC

Award Amount

$1,638,660,341.00

Ceiling

$1,638,660,341.00

Awarded

March 04, 2026

Identifier

PO-HS-26007714

The California Health and Human Services Agency, a state agency based in Sacramento, California, issued a purchase order (PO-HS-26007714) to Impex Technologies Inc for the annual renewal of Nutanix Cloud Infrastructure (NCI) Pro software licenses and production software support services. The purchase covers two licenses for 1 CPU core each with serial numbers 24SW000360603 and 24SW000360604, respectively. The product part numbers are Nutanix #RSW-NCI-PRO-PR, with license numbers LIC-02480732 and LIC-02480735. The contracted services include annual maintenance and support for the period from February 7, 2026, through February 6, 2027. The transactions were electronically delivered, totaling an amount of $1,638,660,341. The procurement contacts are Gus Trujillo (gtrujillo3@dhs.lacounty.gov) and Brenny Ortega (bortega@dhs.lacounty.gov). Invoices should be sent to ghxodap.lacounty@na.firstsource.com. Internal references include IRIS REQ: 556-26044 and requestor Anahit Gezalian. This purchase order was issued on March 4, 2026, by the Health Services department within the agency.

Description

SOFTWARE - MAINTENANCE - ANNUAL RENEWAL NUTANIX CLOUD INFRASTRUCTURE (NCI) PRO SOFTWARE LICENSE & PRODUCTION SOFTWARE SUPPORT SERVICE FOR 1 CPU CORE NUTANIX #RSW-NCI-PRO-PR S/N: 24SW000360603 L/N: LIC-02480732; SOFTWARE - MAINTENANCE - ANNUAL RENEWAL NUTANIX CLOUD INFRASTRUCTURE (NCI) PRO SOFTWARE LICENSE & PRODUCTION SOFTWARE SUPPORT SERVICE FOR 1 CPU CORE NUTANIX #RSW-NCI-PRO-PR S/N: 24SW000360604 L/N: LIC-02480735 PERIOD: 2/07/26 THRU 2/06/27 ***** ELECTRONIC DELIVERY ***** PROCURE CONT: GUS TRUJILLO E: GTRUJILLO3@DHS.LACOUNTY.GOV DEPT CONT: BRENNY ORTEGA E: BORTEGA@DHS.LACOUNTY.GOV PLESAE SEND INVOICE TO: E: GHXODAP.LACOUNTY@NA.FIRSTSOURCE.COM ______________ FOR INTERNAL USE ONLY: BUYER NAME: GUSTRUJILLO IRIS REQ: 556-26044 UNIT: 20213 REQUESTOR: ANAHIT GEZALIAN PRIOR: HS25007768