Los Angeles County Internal Services Department PO-IS-26007334

Los Angeles County Internal Services Department purchases 400 Cisco Wireless 9178 units with mounting brackets and packaging from Presidio Networked Solutions Group LLC

The Los Angeles County Internal Services Department, a county agency in California, issued a purchase order (PO-IS-26007334) to Presidio Networked Solutions Group LLC for Cisco wireless networking equipment. The order includes 400 units of Cisco Wireless 9178 (W7, 4 Radio, 3 Band 4x4, UWB) Item# CW9178I-CFG, 400 units of 802.11 AP Universal Mounting Bracket Item# AIR-AP-BRACKET-2, 400 units of Flush Mount for APs & Cellular Gateways-Recessed Item# AIR-AP-T-RAIL-F, and 400 units of Multi-AP Packaging Item# CW9178-MULTI. The total award amount is $213,143,279. Key contract conditions stipulate that the purchase order terms take precedence over vendor terms in case of conflict, invoice must match the purchase order, and no additional charges are allowed without prior written approval by the County Purchasing Agent. The purchase aligns with solicitation # RFQ-IS-26260373. The department contact for this order is Mariana Chavez. These wireless products support advanced network infrastructure needs for Los Angeles County.

Description

CISCO WIRELESS 9178 (W7, 4 RADIO, 3 BAND 4X4, UWB) ITEM# CW9178I-CFG; 802.11 AP UNIVERSAL MOUNTING BRACKET ITEM# AIR-AP-BRACKET-2; FLUSH MOUNT FOR APs & CELLULAR GATEWAYS-RECESSED ITEM# AIR-AP-T-RAIL-F; MULTI-AP PACKAGING ITEM# CW9178-MULTI Cisco Estimate ID: CA164303561SK SmartNet Account: isd.lacounty.gov Site ID: 1003345287 Virtual Account: EA35432 Department Contact: ATTN: Mariana Chavez PH: Mariana Chavez E-MAIL: Mariana Chavez Note: By executing this order and in the event vendor's offer includes or incorporates vendor's terms and conditions, vendor agrees that, notwithstanding any provision herein or therein to the contrary, in the event of 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. Invoice must match Purchase Order. No 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 are in accordance with solicitation # RFQ-IS-26260373