Award

Los Angeles County Internal Services Department PO-IS-26007946

Purchase order for TA579 TESMA Project materials and licenses including sales tax

Recipient

PRESIDIO NETWORKED SOLUTIONS GROUP LLC

Award Amount

$273,175.00

Ceiling

$273,175.00

Awarded

March 19, 2026

Identifier

PO-IS-26007946

The Los Angeles County Internal Services Department issued a purchase order (PO-IS-26007946) to Presidio Networked Solutions Group LLC for the TA579 TESMA Project. The awarded products and services include project materials as per TA579 specifications, licenses related to TA579, and applicable sales tax. The total award amount is $273,175.00. The project is identified as DPSS VoIP Upgrade FY18/19, with delivery set at 2700 Garfield Ave, Commerce, CA, 90040. Contact for project management is Anthony Mira (Phone: (323) 881-4441, Email: amira@isd.lacounty.gov). Notable contract details include the previous related purchase order PO-IS-19010430. The award was processed by Los Angeles County's Internal Services Department located at 1100 N Eastern Ave, Los Angeles, California. The vendor is Presidio Networked Solutions Group LLC.

Description

MATERIAL - TA579 TESMA Project TA579 PRIOR PO-IS-19010430; LICENSES - TA579; SALES TAX --------------------------------------------- INTERNAL USE ONLY PTS: 1082707 FUND: 13375 ACCT NO. C1337532808 ATTN: NOMER MONES 323-443-0256 Project Name: DPSS VoIP Upgrade FY18/19 Locate Delivery Address: 2700 Garfield Ave. Commerce, CA, 90040 Locate Project Manager: "Contact: Anthony Mira Phone: (323) 881-4441 E-mail: amira@isd.lacounty.gov"