California Department of Public Health PO-PH-26008019

Purchase of Infoblox Software Bundle Subscriptions and Licenses by California Department of Public Health

This purchase order from the California Department of Public Health, a state agency, awarded to TEKISTRY, INC, covers multiple Infoblox software subscriptions and licenses for network insight, analytics, DDI, DNS traffic control, firewall, cloud platform, and premium maintenance, with a total obligated amount of $300,962. The contract spans from March 26, 2026, to March 25, 2027, and includes detailed procurement terms and contact information. The award is a single-transaction contract for software and maintenance services, with specific product descriptions, quantities, and pricing outlined in the CSV source.

Description

Trinzic X6 Network Insight 1606 Software Bundle Subscription, Network Insight and Grid with Infoblox Premium Maintenance-Enterprise per year. Infoblox Inc - Item # ND-1606-SWBSUB-NIGD-4 Start Date: 03/26/2026 End Date: 03/25/2027; TR-5005 Reporting & Analytics Software Bundle, activation, requires Infoblox Reporting and Analytics Subscription License per year. Infoblox Inc - Item # TR-SWBSUB-5005-ACTIVATION Start Date: 03/26/2026 End Date: 03/25/2027; Reporting and Analytics Subscription License, 1 License per Grid, requires Reporting and Analytics HW or Activation Software Bundle - EVAL per year. Infoblox Inc - Item # TR-SWTL-500mb Start Date: 03/26/2026 End Date: 03/25/2027; Trinzic X6 1516 Software Bundle Subscription,DDI, DNS Traffic Control, DNS Firewall, Cloud Platform, and Grid with Infoblox Premium Maintenance-Enterprise per year. Infoblox Inc - Item # TE-1516-SWBSUBDDIGD-4 Start Date: 03/26/2026 End Date: 03/25/2027; Trinzic X6 1516 Software Bundle Subscription, DDI, DNS Traffic Control, DNS Firewall, Cloud Platform, and Grid with Infoblox Premium Maintenance-Enterprise per year. Infoblox Inc - Item # TE-1516-SWBSUBDDIGD-4 Start Date: 03/26/2026 End Date: 03/25/2027 PLACE THE PURCHASE ORDER NUMBER ON ALL PACKING SLIPS AND INVOICES EMAIL ALL INVOICES TO: PHInvoiceProcessing@ph.lacounty.gov PROCUREMENT CONTACT: BUYER: ELIZABETH CHAVARRIA ECHAVARRIA@PH.LACOUNTY.GOV FOR INTERNAL USE ONLY: OLR # 587177 CONTROL # 360713 FUND / ORG: 33475 OBJECT CODE: 4015 N / A CODE: 0430.01 Department Contact: ATTN: Elizabeth Chavarria PH: 626-458-3169 E-MAIL: EChavarria@ph.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. Terms and conditions are in accordance with solicitation # RFB-IS-26200691