Award

Los Angeles County Department of Children and Family Services PO-CH-26008214

Purchase of 18 Catalyst 9300 8 x 10G/25G Network Modules (Part #C9300X-NM-8Y=) by Los Angeles County Department of Children and Family Services

Recipient

EDNETICS INC

Award Amount

$650,440.00

Ceiling

$650,440.00

Awarded

April 14, 2026

Identifier

PO-CH-26008214

This purchase order from Los Angeles County Department of Children and Family Services (county_agency, California, US) awarded to EDNETICS INC for 18 Catalyst 9300 8 x 10G/25G Network Modules (Part #C9300X-NM-8Y=). The order, dated April 14, 2026, involves a contract for network hardware for multiple offices including Lancaster, USC Med Center, Norwalk, and Van Nuys, with a total obligated amount of $650,440. The procurement was managed by Yasmin Chavez, with contact Philip Rodriguez. The award is categorized under 'county_agency' and falls within the 'local' category. The award is located in Los Angeles County, California, USA. Likely competitors for similar awards include Cisco, Juniper Networks, Arista Networks, and Hewlett Packard Enterprise.

Description

LACO DCFS 9300 Network Modules Catalyst 9300 8 x 10G/25G Network Module SFP+/SFP28 Part #C9300X-NM-8Y= Network Modules for the following offices: (1) AV Courts -Lancaster, (2) USC Med Ctr., (13) Norwalk and (2) Van Nuys =======FOR VENDOR======= SHIP ALL LINES TO Name: Nadeem Ahmad Warehouse B Phone: (562) 719-1845 ====FOR DCFS USE ONLY=== REQUESTOR Name: Yasmin Chavez Phone: (562) 662-9977 Cisco Estimate ID: IF166460883XK SmartNet Account: Site ID: 401765254 Virtual Account: Department Contact: ATTN: Philip Rodriguez PH: (626) 691-1564 E-MAIL: rodrip2@dcfs.lacounty.gov Note: By executing this order and in the event vendor's offer includes or incorporates vendor's terms and conditions, vendor agrees that, notwithstanding any provision herein or therein to the contrary, in the event of any ambiguity or conflict between the provisions of vendor terms and conditions and the provisions of this order, the provisions of this order shall take precedence. Invoice must match Purchase Order. No charges or terms and conditions are allowed unless specified on this order and/or have prior written approval by the County Purchasing Agent.