Award

California Department of Health Care Services Mental Health Services Division PO-MH-26008140

Purchase of DicksonOne Compliant SaaS Base and Sensors by California Department of Health Care Services Mental Health Services Division

Recipient

DICKSON COMPANY

Award Amount

$260,971.00

Ceiling

$260,971.00

Awarded

April 14, 2026

Identifier

PO-MH-26008140

The California Department of Health Care Services Mental Health Services Division, a state agency located in Sacramento, California, issued a purchase order to Dickson Company for various products and services. The procurement includes DicksonOne Compliant SaaS Base for up to 5 loggers (Ven#: SAS-CMP-5Y-Y2), subscription fees for each additional logger (Ven#: SAS-CMP-LOGGER-Y2) beyond five, replaceable thermistor sensors with glycol and 1-point sensor calibration (Ven#: RTHM*NS1 and RTHM2*NS1), replaceable temperature/humidity sensor with right-angle connector and calibration (Ven#: RTRH-R*NS1), and associated shipping and handling fees. Quantities purchased include 1 SaaS base, 39 logger subscriptions, 29 replaceable thermistor sensors, 6 dual replaceable sensors, 2 right-angle connector sensors, and 1 shipping charge. The total obligated amount is $260,971. Invoices must be submitted electronically to the specified Accounts Payable Team email and must only represent delivered items with PO number referenced.

Description

Ven#: SAS-CMP-5Y-Y2 Ext. Desc.: DICKSONONE COMPLIANT SAAS BASE FOR UP-TO 5 LOGGERS (NON-TAXABLE) REFERENCE QUOTE: QT56867; Ven#: SAS-CMP-LOGGER-Y2 Ext. Desc.: SUBSCRIPTION FEE FOR EACH LOGGER GREATER THAN 5 (YR2) (NON-TAXABLE); Ven#: RTHM*NS1 Ext. Desc.: REPLACEABLE SENSOR, THERMISTOR W/GLYCOL & 1 PT SENSOR CALIBRATION (NON-TAXABLE) REFERENCE QUOTE: QT56868; Ven#: RTHM2*NS1 Ext. Desc.: DUAL REPL SENSOR, THERMISTOR W/GLYCOL & 1 PT SENSOR CALIBRATION (NON-TAXABLE); Ven#: RTRH-R*NS1 Ext. Desc.: REPLACEABLE SENSOR, T/H RIGHT ANGLE CONNECTOR & 1 PT SENSOR CALIBRATION (NON-TAXABLE); Ven#: N/A Ext. Desc.: SHIPPING & HANDLING (TAXABLE) SEE ATTACHED DOCUMENTATION ------------------------------ *** 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. ***