Award

Sheriff PO-SH-26008441

WUPGASSEM7-LB-00 Scheduling Upgrade 7X24 for Existing Assembly of (1) Lithium-Ion Battery Cabinet TERMS AND CONDITION...

Recipient

INTER-PACIFIC, INC.

Award Amount

$9,500.00

Ceiling

$9,500.00

Awarded

May 28, 2026

Identifier

PO-SH-26008441

Description

WUPGASSEM7-LB-00 Scheduling Upgrade 7X24 for Existing Assembly of (1) Lithium-Ion Battery Cabinet TERMS AND CONDITIONS IN ACCORDANCE WITH SOLICITATION # RFB-IS-25200394. ADDITIONAL WORK TO ORIGINAL PO-SH-25006575.; WSTRTUP-LB-01(1) Startup Service for (1) Cabinet Li-Ion Battery solution; WUPGSTRTUP7-UG-02Scheduling Upgrade to 7X24 for Existing Startup Service for 41 to 150 kVA; WUPGSTRTUP7-LB-00Scheduling Upgrade 7X24 for Existing Start-Up of (1) Lithium-Ion Battery Cabinet; WASSEMEXBAT-LB-01 Assembly Service for (1) Cabinet Li-Ion Battery solution; WUPGSTRTUP7-UG-01 Scheduling Upgrade to 7X24 for Existing Startup Service for up to 40 kVA UPS or Battery Frame; WASSEM-VS1-A25 Assembly Service for (1) GVS 20-25kVA Quote Date: 04/14/2026 NOT TO EXCEED PO AMOUNT WITHOUT PURCHASE AGENT AUTHORIZATION. Requestor Contact: Juan Alvarez (562) 824-5583 Procurement Contact: Matthew Greaves (323) 526-5778 LA COUNTY PURCHASE ORDER NUMBER MUST BE ON ALL PACKING LIST AND INVOICES TO ENSURE PROMPT PAYMENT. SEND INVOICES TO FSBAP@LASD.ORG VENDOR TO CONTACT REQUESTOR TO SCHEDULE SERVICE DATE/TIME. For office use only: F/O: 15739P Activity: ODOJ Project: ITCCTV Project Period: CCTV26 Object: 2400 Function Code: ASD-G/S Maximo PR: 75005 SUPPLEMENTAL ORDER FOR: PO-SH-25006575-1 Original DSB Code: DS175/090425 RQN NO: 26037684