Award

California Department of Health Care Services Mental Health Services Division PO-MH-26008678

Meraki MS130-8P Cloud Managed 8GE 120W PoE Switch PART # MS130-8P MANUFACTURER: CISCO ===============================...

Recipient

ENTERPRISE SYSTEMS SOLUTIONS CORPORATION

Award Amount

$18,621.00

Ceiling

$18,621.00

Awarded

June 11, 2026

Identifier

PO-MH-26008678

This purchase order from the California Department of Health Care Services Mental Health Services Division, a state agency, awarded to ENTERPRISE SYSTEMS SOLUTIONS CORPORATION, includes the procurement of 15 units of Meraki MS130-8P Cloud Managed 8GE 120W PoE Switches, 15 Meraki AC Power Cords (US Plug), and a 3-year enterprise license and support for the switches, totaling $18,621. The order emphasizes electronic invoicing and includes specific Cisco part numbers and project details. The award is a single-transaction contract awarded on June 11, 2026, with no indication of a multi-year or blanket arrangement.

Description

Meraki MS130-8P Cloud Managed 8GE 120W PoE Switch PART # MS130-8P MANUFACTURER: CISCO =============================== =============================== FOR INTERNAL USE ONLY UNIT CODE: 23043 - CIOB COMM CODE 72515 OBJ CODE: 3974 PROJ CODE: CENTRALADM SME: Aaron Hooper TELE: (213) 943-8129 EMAIL: AHooper@dmh.lacounty.gov =============================== =============================== *** Invoices must be submitted electronically to our Accounts Payable Team via e-mail at APSVPUInquiries@dmh.lacounty.gov. Submitted Invoices must represent only the items that have been delivered. Each invoice must be submitted individually along with any related attachments. Note: Please ensure that the PO# including the prefix letters are on each invoice. **; Meraki AC Power Cord (US Plug) PART # MA-PWR-CORD-US-FR MANUFACTURER: CISCO =============================== =============================== FOR INTERNAL USE ONLY UNIT CODE: 23043 - CIOB COMM CODE 72515 OBJ CODE: 3974 PROJ CODE: CENTRALADM SME: Aaron Hooper TELE: (213) 943-8129 EMAIL: AHooper@dmh.lacounty.gov =============================== =============================; Meraki MS130-CMPT Enterprise License and Support, 3 Year PART # LIC-MS130-CMPT-3Y MANUFACTURER: CISCO ============================= =============================== FOR INTERNAL USE ONLY UNIT CODE: 23043 - CIOB COMM CODE 72515 OBJ CODE: 3974 PROJ CODE: CENTRALADM SME: Aaron Hooper TELE: (213) 943-8129 EMAIL: AHooper@dmh.lacounty.gov =============================== =============================== ** Invoices must be submitted electronically to our Accounts Payable Team via e-mail at APSVPUInquiries@dmh.lacounty.gov. Submitted Invoices must represent only the items that have been delivered. Each invoice must be submitted individually along with any related attachments. Note: Please ensure that the PO# including the prefix letters are on each invoice. *** Cisco Estimate ID: GW166711824RS SmartNet Account: dmh.lacounty.gov Site ID: 400375112 Virtual Account: EA41412