County of Sacramento Department of Health Services PO-HS-27000095

***BRAND ONLY*** SOFTWARE - MAINTENANCE - ANNUAL RENEWAL HCL DOMINO COMPLETE COLLABORATION, 1 MONTH TERM LICENSE & SS...

The County of Sacramento Department of Health Services in California issued a purchase order to VCLOUD TECH INC. for annual software maintenance renewals of HCL Domino Complete Collaboration and HCL Enterprise Integrator, covering a period from July 1, 2026, to June 30, 2027. The total obligated amount is $147,825. The purchase includes two line items: one for 2010 licenses at approximately $139,031.70 and another for 200 processor value units at approximately $8,794. The procurement was managed by Gustavo E. Trujillo, with John Mendoza as the end user contact. The order was awarded on June 29, 2026, and the delivery is electronic, non-taxable. The vendor, VCLOUD TECH INC., is a key competitor in the software maintenance market.

Description

BRAND ONLY SOFTWARE - MAINTENANCE - ANNUAL RENEWAL HCL DOMINO COMPLETE COLLABORATION, 1 MONTH TERM LICENSE & SS&S, AUTHORIZED USER HCL # D1VC7LL Period: 7/1/26 - 6/30/27 REFERENCE: HCL CUST #HCL20422 ELECTRONIC DELIVERY - LINE IS NOT TAXABLE VENDOR CONTACT: PURCHASING TEAM 310-870-1235 VCLOUD@VCLOUDTECH.COM DEPT END USER CONTACT: JOHN MENDOZA - JMENDOZA@DHS.LACOUNTY.GOV DEPT PROCUREMENT CONTACT: GUSTAVO E. TRUJILLO @ 626-434-3262 OR GTRUJILLO3@DHS.LACOUNTY.GOV PLESAE SEND INVOICE TO: E: GHXODAP.LACOUNTY@NA.FIRSTSOURCE.COM ************************************** FOR INTERNAL USE ONLY: BUYER NAME: GUSTAVO E. TRUJILLO GHX REQ: 1105-26013 UNIT: 20215 REQUESTOR: GARRY CABLE PRIOR: PO-HS-26000046 PRICING TERMS AND CONDITIONS IN ACCORDANCE WITH RFB-IS-26201019.; BRAND ONLY SOFTWARE - MAITNENANCE - ANNUAL RENEWAL HCL ENTERPRISE INTEGRATOR FOR DOMINO, 12 MONTH S&S RENEWAL, PROCESSOR VALUE UNIT HCL #E022BLL PERIOD: 7/01/26 THRU 6/30/27 REFERENCE: HCL CUST #HCL20422 ELECTRONIC DELIVERY - LINE IS NOT TAXABLE VENDOR CONTACT: PURCHASING TEAM 310-870-1235 VCLOUD@VCLOUDTECH.COM DEPT END USER CONTACT: JOHN MENDOZA - JMENDOZA@DHS.LACOUNTY.GOV DEPT PROCUREMENT CONTACT: GUSTAVO E. TRUJILLO @ 626-434-3262 OR GTRUJILLO3@DHS.LACOUNTY.GOV PLESAE SEND INVOICE TO: E: GHXODAP.LACOUNTY@NA.FIRSTSOURCE.COM ************************************** FOR INTERNAL USE ONLY: BUYER NAME: GUSTAVO E. TRUJILLO GHX REQ: 1105-26013 UNIT: 20215 REQUESTOR: GARRY CABLE PRIOR: PO-HS-26000046 PRICING TERMS AND CONDITIONS IN ACCORDANCE WITH RFB-IS-26201019.