Sheriff PRDO-SH-26005378

Purchase order for 1 year NetBackup Enterprise Xplat software maintenance and subscriptions

The Riverside County Sheriff's department in California purchased software maintenance services for NetBackup Enterprise Xplat 1 Front End TB OnPremise Standard subscription with essential maintenance licenses for 36 months from NETX INFORMATION SYSTEMS, INC. The award includes multiple license certificates with references and entitlements, specifically Veritas #32510-M0032 with three separate sets of certificate numbers and support IDs. The total award amount covers a 3-year commitment with payments spaced evenly over three years, totaling approximately $670,409.64, including renewal and conversion from perpetual licenses. The department contact for this purchase is Spring Sheng, contactable via email at scsheng@lasd.org. This purchase order, issued under contract PRDO-SH-26005378, is categorized under the county agency of Sheriff in Riverside, California.

Description

SOFTWARE MAINTENANCE - 1 YEAR NETBACKUP ENTERPRISE XPLAT 1 FRONT END TB ONPREMISE STANDARD SUBSCRIPTION + ESSENTIAL MAINTENANCE LICENSE 36MO VERITAS #32510-M0032 NOTE: CONVERSION FROM PERPETUAL LICENSES. RENEWAL #US000000138064 NEW LICENSE CERTIFICATE: REFERENCE NUMBER: 4599587 VEMS ACCOUNT ID: 7001409459 ENTITLEMENT ID: A2427556396 ZRUS000000012381 SUPPORT ID: 5684-0351-7010; SOFTWARE MAINTENANCE - 1 YEAR NETBACKUP ENTERPRISE XPLAT 1 FRONT END TB ONPREMISE STANDARD SUBSCRIPTION + ESSENTIAL MAINTENANCE LICENSE 36MO VERITAS #32510-M0032 REFERENCE NUMBER:4519920 VEMS ACCOUNT ID: 7001409459 ENTITLEMENT ID: A6204431042 ZRUS000000012383 SUPPORT ID: 5684-0351-7010; SOFTWARE MAINTENANCE - 1 YEAR NETBACKUP ENTERPRISE XPLAT 1 FRONT END TB ONPREMISE STANDARD SUBSCRIPTION + ESSENTIAL MAINTENANCE LICENSE 36MO VERITAS #32510-M0032 NEW CERTIFICATE NUMBERS: REFERENCE NUMBER: 4519921 VEMS ACCOUNT ID: 7001409459 ENTITLEMENT ID: A9184748801 ZRUS000000012382 SUPPORT ID: 5684-0351-7010 PERDIOD: 3/09/26 THRU 3/08/27 3 YEAR COMMITMENT: 1ST PAYMENT: $223,469.88 PRDO SH25005431 2ND PAYMENT: $223,469.88 DUE 3/08/26 3RD PAYMENT: $223,469.88 DUE 3/08/27 TOTAL: $670,409.64 DEPT CONTACT: SPRING SHENG E: SCSHENG@LASD.ORG Unit code: 15759 Data Systems Bureau Object Code: 4015-22C Activity Code: PDSB Function Code: TSD Budget Log#: CM# 26-33