Award
County of Sacramento Department of Health Services PO-HS-26008943
Ven#: 4981 Ext Desc: ICD10-CM AND PCS SUB FILE ***ELECTRONIC DELIVERY***; Ven#: M4981 Ext Desc: MULTI:ICD-10 BASE SUB...
Recipient
OPTUM360 LLC
Award Amount
$26,640.00
Ceiling
$26,640.00
Awarded
July 01, 2026
Identifier
PO-HS-26008943
Description
Ven#: 4981 Ext Desc: ICD10-CM AND PCS SUB FILE ELECTRONIC DELIVERY; Ven#: M4981 Ext Desc: MULTI:ICD-10 BASE SUB FILE ELECTRONIC DELIVERY; Ven#: EA4985 Ext Desc: ADD-ON: CODE HISTORY DATA FILE I-10 ELECTRONIC DELIVERY; Ven#: 7824 Ext Desc: CPC SUBS DATA FILE W/RVU/CFD ELECTRONIC DELIVERY; Ven#: A0201 Ext Desc: DATA ADD-ON COMPLETE FEE SCHED CPT ELECTRONIC DELIVERY; Ven#: A0205 Ext Desc: DATA ADD-ON: CHANGE DETAIL FILE ELECTRONIC DELIVERY; Ven#: M7824 Ext Desc: MULTI: CURRENT PROC USER LICENSE FEE ELECTRONIC DELIVERY; Ven#: EA0209 Ext Desc: ADD-ON: CODE HISTORY DATA FILE (CPT) ELECTRONIC DELIVERY; Ven#: 7827 Ext Desc: HCPCS SUBSCRIPTION DATA FILE ELECTRONIC DELIVERY; Ven#: 3910 Ext Desc: MULTI: HCPCS ASCII ELECTRONIC DELIVERY; Ven#: A0305 Ext Desc: DATA ADD-ON: CHANGE DETAIL FILE ELECTRONIC DELIVERY; Ven#: EA0309 Ext Desc: ADD-ON: CODE HISTORY DATA FILE HCPCS ELECTRONIC DELIVERY; Ven#:7890 Ext Desc: DENTAL DATA FILE ELECTRONIC DELIVERY; Ven#: M7890 Ext Desc: MULTI: HCPCS DENTAL DATA FILE ELECTRONIC DELIVERY; Ven#: 8431 Ext Desc: COMPLETE CROSS CODER DATA FILE ELECTRONIC DELIVERY; Ven#: M8431 Ext Desc: MULTI: COMPLETE CROSS CODER DATA ELECTRONIC DELIVERY; Ven#: 4012 Ext Desc: REVENUE CODE CROSSWALK PLUS DATA ELECTRONIC DELIVERY; Ven#: 2466 Ext Desc: MULTI: REVENUE CODE CROSSWALK PLUS ELECTRONIC DELIVERY; Ven#: A0502 Ext Desc: REV CODE XWALK PLUS DATA ADDON: CHG ELECTRONIC DELIVERY; Ven#: XRVP29 Ext Desc: RELATIVE VALUE 2026 DATA FILE SINGL ELECTRONIC DELIVERY; Ven#: MXRVP26 Ext Desc: MULTI: RELATIVE VALUE 2026 ELECTRONIC DELIVERY; Ven#: XRVD26 Ext Desc: RELATIVE VALUE DENTIST 26 DFILE ELECTRONIC DELIVERY; Ven#: MXRVD26 Ext Desc: MULTI: RELATIVE VALUE DENTIST 26 DF ACCOUNT # 1527525 ELECTRONIC DELIVERY REF. QUOTE # 7900823 DEPT END USER CONTACT: NEEKO BUTLER - NBUTLER@DHS.LACOUNTY.GOV DEPT PROCUREMENT CONTACT: DANELLE RODARTE @ (626) 434-3315 OR DRODARTE@DHS.LACOUNTY.GOV PLESAE SEND INVOICE TO: E: GHXODAP.LACOUNTY@NA.FIRSTSOURCE.COM ISD BUYER NOTE: BAA/ISPR NOT REQUIRED - AS PER PRIORS- __ __ __ __ __ __ __ __ __ __ FOR INTERNAL USE ONLY: REQ: 504-26051 UNIT:20355 REQUESTOR: NEEKO BUTLER BUYER: DANELLE RODARTE PRIOR:PO-HS- 25008355