Sheriff PO-SH-26007470

Annual renewal for client database and Compulink Care Package support by Sheriff's Department

The Sheriff of Riverside County, California, issued a purchase order (PO-SH-26007470) for an annual renewal of the client database and Compulink Care Package support covering January 1, 2026 through December 31, 2026. The awarded vendor is COMPULINK BUSINESS SYSTEMS. The procurement includes an Advantage Partnership Services Agreement with monthly charges of $1,110, account credit adjustments (-$867), and an administrative processing fee ($15) for January, followed by eleven months of service at $1,110 per month totaling $12,210 for February through December. The total award amount is $12,468. The purchase order specifies precedence of its terms over any vendor terms and requires prior approval for additional charges. Vendor contact is Sondra Carrube (SAC@COMPULINKADVANTAGE.COM; phone: 800-456-4522 and 805-716-8677). Department contact is Deanna Castellanos (DCCASTEL@LASD.ORG; phone: 213-738-3500).

Description

ANNUAL RENEWAL: CLIENT DATABASE, COMPULINK CARE PACKAGE SUPPORT PERIOD: JANUARY 1, 2026 - DECEMBER 31, 2026 JANUARY: (1) ADVANTAGE PARTNERSHIP SERVICES AGREEMENT - 1 MONTH = $1,110.00 (1) ACCOUNT CREDIT = $-867.00 (1) ADMIN PROCESSING FEE - 1 MONTH = $15.00 FEBRURAY-DECEMBER: (11) ADVANTAGE PARTNERSHIP SERVICES AGREEMENT - $1,110.00 PER MONTH = $1,110.00 X 11 = $12,210.00 INVOICE NO.: 77139 ACCOUNT NO.: 6188 -------------------------- DSB APPROVAL CODE: DS673 010726; ADMINISTRATIVE FEE FOR ANNUAL RENEWAL OF CLIENT DATABASE, COMPULINK CARE PACKAGE (COMM LINE 1). VENDOR CONTACT: SONDRA CARRUBE 800-456-4522 805-716-8677 SAC@COMPULINKADVANTAGE.COM DEPARTMENT CONTACT: DEANNA CASTELLANOS 213-738-3500 DCCASTEL@LASD.ORG PRICING, TERMS AND CONDITIONS ARE IN ACCORDANCE WITH THIS PURCHASE ORDER. 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's 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. UNIT: 15732 OBJECT: 3969 ACTIVITY: UFND FUNCTION: ASD-G/S PRIOR PO: PO-SH-25007203 APPROVAL: DS673/010726