Award
Los Angeles General Medical Center PO-HG-26007446
Verity Solutions Group, Inc. awarded contract for monthly subscription and one-time implementation fees at Los Angeles General Medical Center
Recipient
VERITY SOLUTIONS GROUP, INC.
Award Amount
$465,800.00
Ceiling
$465,800.00
Awarded
January 28, 2026
Identifier
PO-HG-26007446
The Los Angeles General Medical Center, a public hospital in Los Angeles County, California, awarded a purchase order (PO-HG-26007446) to Verity Solutions Group, Inc. for services including a monthly subscription fee (12 units at $38,400 each) and a one-time implementation fee at the medical center. The subscription and implementation services are related to electronic delivery with nontaxable lines referenced by 340B IDs DSH050373 and DSH050376 respectively. The award amount totals $465,800. The purchase aligns with terms and conditions of RFQ-IS-24260672 including BAA and ISPR compliance. Department end user contact is Maricela Guillermo (mguillermo@dhs.lacounty.gov), and procurement contact is Gustavo E. Trujillo (gtrujillo3@dhs.lacounty.gov, phone: 626-434-3262). Invoices are to be sent to GHXODAP.LACOUNTY@NA.FIRSTSOURCE.COM. The buyer is represented canonically as Los Angeles General Medical Center, located at 2051 Marengo Street, Los Angeles, California.
Description
VERITY SOLUTIONS - MONTHLY SUBSCRIPTION FEE LOCATION: LOS ANGELES GENERAL MEDICAL CENTER 340B ID #: DSH050373 ELECTRONIC DELIVERY - NONTAXABLE LINE; VERITY SOLUTIONS - ONE-TIME IMPLEMENTATION FEE LOCATION: LOS ANGELES GENERAL MEDICAL CENTER 340B ID #: DSH050376 ELECTRONIC DELIVERY - NONTAXABLE LINE REFERENCE: QUOTE # VERITY SOLUTIONS PRICING PROPOSAL DATED 12/16/2025 DEPT END USER CONTACT: MARICELA GUILLERMO mguillermo@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 ****************************************************** IN ACCORDANCE WITH TERMS AND CONDITIONS OF RFQ-IS-24260672 AS WELL AS INCLUDED BAA AND ISPR. ****************************************************** ************************************** FOR INTERNAL USE ONLY: BUYER NAME: GUSTAVO E. TRUJILLO IRIS REQ: 987-26083 UNIT: 83917 REQUESTOR: JASON CARL FELIX PRIOR: PO-HR-25005656-1 / PO-HO-25005491-1