Award

Riverside County Department of Public Social Services PO-SS-26007246

Purchase of Meltwater Premium Social Package and Associated Services by Riverside County Department of Public Social Services

Recipient

MELTWATER NEWS US INC

Award Amount

$9,975.00

Ceiling

$9,975.00

Awarded

January 07, 2026

Identifier

PO-SS-26007246

The Riverside County Department of Public Social Services (California county agency) issued a purchase order (PO-SS-26007246) to MELTWATER NEWS US INC for various Meltwater software and media services. The products and services purchased include a Premium Social Package, Additional Searches, Media Relations Platform, Meltwater Engage with 5 Profiles, and Meltwater Regular. All these services are under the term from January 9, 2026, to July 8, 2026. This order represents a software license renewal and support for FY 2025-26, with an obligated and awarded amount of $9,975.00. Special instructions require the PO number on all correspondence and delivery paperwork. Contact for software confirmation is Delores Youngblood (DeloresYoungblood@dpss.lacounty.gov), and invoices should be sent to DPSSemailinvoices@dpss.lacounty.gov or the Procurement and Special Services Section in Santa Fe Springs, CA. The requestor is James Bolden.

Description

Premium Social Package Term: Jan 09, 2026 - July 08, 2026; Additional Searches Term: Jan 09, 2026 - July 08, 2026; Media Relations Platform Term: Jan 09, 2026 - July 08, 2026; Meltwater Engage - 5 Profiles Term: Jan 09, 2026 - July 08, 2026; Meltwater Regular Term: Jan 09, 2026 - July 08, 2026 ******************************* DPSS INTERNAL USE ONLY: APD: 19B-25-14740 Software License Renewal and Support FY25-26 Budget Account: 3983 Department Object: E281 Unit Code: 26089 - COS - CPAD - COMM ITP No.: 2612023 PA 2197: COS 25-019 Requestor: James Bolden Tel. No.: (562) 908-8482 ******************************* PLEASE DELIVER SOFTWARE CONFIRMATION TO: Delores Youngblood DeloresYoungblood@dpss.lacounty.gov (562) 345-3570 SEND ORIGINAL INVOICE TO: DPSSemailinvoices@dpss.lacounty.gov OR Procurement and Special Services Section 13409 Carmenita Road Santa Fe Springs, CA 90670 Attention: Accounts Processing Unit SPECIAL INSTRUCTION: PLEASE INDICATE PO NUMBER ON ALL DOCUMENTS SUCH AS EMAIL, PACKING SLIPS/DELIVERY PAPERS AND INVOICE FOR PROPER IDENTIFICATION OF MERCHANDISE. SHIPPING INFORMATION : SAME AS MAIN SHIP TO ADDRESS