Riverside County Department of Public Social Services PO-SS-26008304

HARDWARE - 3U 16X8TB STORAGE NODE WITH PLATFORM AND STORAGE LICENSE. INCLUDES ONBOARD DUAL 10G NETWORK CONTROLLER. MA...

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HARDWARE - 3U 16X8TB STORAGE NODE WITH PLATFORM AND STORAGE LICENSE. INCLUDES ONBOARD DUAL 10G NETWORK CONTROLLER. MANUFACTURER / BRAND: EDITSHARE LLC MANUFACTURER PART NO.: ULTIMATE EFS-310-128TB PER ATTACHED RFB-IS-26200767-1 - SPECIFICATIONS; SOFTWARE - ADDS FLOW UNLIMITED CORE LICENSES TO EFS SINGLE NODE AND ARK MASTER SOFTWARE. UNLIMITED FLOW CONCURRENT SOFTWARE: INCLUDES THE FUNDAMENTALS OF MEDIA ASSET MANAGEMENT: SEARCH, MANAGE, FILE LOGGING/TAGGING, ADOBE AND RESOLVE FLOW PANELS. MANUFACTURER / BRAND: EDITSHARE LLC MANUFACTURER PART NO.: EFS-ULT-AIO PER ATTACHED RFB-IS-26200767-1 - SPECIFICATIONS; HARDWARE - ECITSHARE QUALITY TESTED 8TB 3.5; RAID HARD DRIVE MANUFACTURER / BRAND: EDITSHARE LLC MANUFACTURER PART NO.: ES-8TB PER ATTACHED RFB-IS-26200767-1 - SPECIFICATIONS; SERVICE - COMMISSIONING - PER DAY MANUFACTURER / BRAND: EDITSHARE LLC MANUFACTURER PART NO.: ES-COMM PER ATTACHED RFB-IS-26200767-1 - SPECIFICATIONS; TRAINING - PROFESSIONAL OPERATIONAL TRAINING DELIVERED BY EDITSHARE CERTIFIED ENGINEERS. PRODUCT TRAINING PER DAY FOR 5 PEOPLE MANUFACTURER / BRAND: EDITSHARE LLC MANUFACTURER PART NO.: ES-TRAIN PER ATTACHED RFB-IS-26200767-1 - SPECIFICATIONS; SERVICE - EDITSHARE ANNUAL SUPPORT CONTRACT - STANDARD: 9:00 AM - 5:00 PM REGIONAL BUSINESS HOURS, TELEPHONE, PORTAL AND EMAIL SUPPORT, COVERING HARDWARE, SOFTWARE UPDATES AND UPGRADES. SLA STARTS FROM SHIPMENT DATE TO COUNTY. ADVANCE REPLACEMENT OF PARTS ON STANDARD SHIPPING MANUFACTURER / BRAND: EDITSHARE LLC MANUFACTURER PART NO.: ES-SUP-STANDARD PER ATTACHED RFB-IS-26200767-1 - SPECIFICATIONS VENDOR CONTACT: MUHAMMAD KHAN 833-482-5683 VCLOUD@VCLOUDTECH.COM DEPARTMENT CONTACT: VICTOR CHHAY 562-345-7893 VICTORCHHAY@DPSS.LACOUNTY.GOV ******************************* FOR DPSS INTERNAL USE ONLY: APD: 19B-25-14784 Media Services Editing Equipment Refresh Line 1: Budget Account: 6038 Department Object: E283 Lines 2-6: Budget Account: 3983 Department Object: E281 Unit Code: 26089-COS-CPMD-COMM ITP No.: 2609001 PA 2197: ITSD 25-168 Requestor: Rigo Jimenez Tel. No.: 562-412-5145 ******************************* PLEASE DELIVER SOFTWARE CONFIRMATION TO: Delores Youngblood DeloresYoungblood@dpss.lacounty.gov (562) 345-3570 SEND ORIGINAL INVOICE TO: DPSSemailinvoices@dpss.lacounty.gov and VictorChhay@dpss.lacounty.gov OR send hardcopy to: Procurement and Special Services Section 13409 Carmenita Road Santa Fe Springs, CA 90670 Attention: Purchase Validation 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