Award

California Department of Public Health PO-PH-26008183

Full Service Agreement for VIDAS 30 Aging System Fee Service Contract with BioMérieux, Inc.

Recipient

BIOMERIEUX, INC.

Award Amount

$7,308.00

Ceiling

$7,308.00

Awarded

April 09, 2026

Identifier

PO-PH-26008183

The California Department of Public Health, a state agency, awarded a purchase order (PO-PH-26008183) to BioMérieux, Inc. for a full service agreement covering the VIDAS 30 Aging System fee service contract. The agreement includes business hours full service, level 2 maintenance, no remote connectivity, and an option included for the service term from February 20, 2026, to February 19, 2027. The total award amount is $7,308. This purchase order references multiple prior POs and is linked to the Public Health Emergency Preparedness Cooperative Agreement (Award Number NU90TU000042-02) with a grant period from July 1, 2025, to June 30, 2026. Invoices must be paid by September 15, 2026. The contact for this procurement is Joel Remijio.

Description

4705537 BUSINESS HOURS FULL SERVICE AGREEMENT VIDAS 30 AGING SYSTEM FEE SERVICE CONTRACT OPTION INCLUDED NO REMOTE CONNECTIVITY INCLUDED L2-MAINT. CONTRACT VIDAS 30 INCLUDED service term 02/20/2026- 02/19/2027 QUOTE: Q-138398 QUOTE EXPIRATION DATE: 04/21/2026 PO-PH-17321197 PO-PH-18325934 PO-PH-20005595 PO-PH-21005266 PO-PH-22005107 PO-PH-23005697 PO-PH-24006339 PO-PH-25005946 PRIOR PO PH 26006843 PLEASE REFERENCE THE PURCHASE ORDER ON ALL INVOICES/PACKING SLIPS* Email invoices to Invoice Processing Unit (PHINVOICEPROCESSING@PH.LACOUNTY.GOV) __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ _ FOR INTERNAL USE ONLY OLR # 587684 CONTROL # 360917 FUND: 33761 ACCT: 2400 N & A CODE: 0430.01 ACCT: 33761 OBJ 2400 Joel Remijio BUYER JRemijio@ph.lacounty.go 33761 Public Health Emergency Preparedness Cooperative Agreement; Award Number: NU90TU000042-02; Grant Period: 07/01/2025-06/30/2026; Date of PO / Encumbrance obligated by or before 06/30/2026 Invoices must be paid by 09/15/2026. goods must be received and invoices must be paid 9-15-26