Award
PUBLIC WORKS PO-PW-26008201
Advantage Learning 1 Year Subscription and Ivanti CSM Concurrent User Maintenance for Los Angeles Public Works
Recipient
NEXXSOL CORPORATION
Award Amount
$892,350.00
Ceiling
$892,350.00
Awarded
April 15, 2026
Identifier
PO-PW-26008201
The Los Angeles Public Works Department, a municipality department in California, awarded a purchase order (PO-PW-26008201) to Nexxsol Corporation for software subscriptions and maintenance. The purchased items include 3 units of Advantage Learning 1 Year Subscription for Cherwell (Part No. IVANTI, INC - TRNG-AL-CH-S) covering the period from April 20, 2026 to December 31, 2026, and 45 units of Ivanti CSM Concurrent User Maintenance (Part No. IVANTI, INC - CSM-CU-M) for the same period. Notable contract details include prior related PO PO-PW-25008424 and electronic delivery. Department contacts are Linet Mirzakhani and James E Tucker, while the vendor contact is Tahira Singh. The vendor Nexxsol Corporation is an LSBE certified company, and prompt payment is required with a 3.75% cash discount if paid within 30 days.
Description
ADVANTAGE LEARNING 1 YEAR SUBSCRIPTION FOR CHERWELL PART NO.: IVANTI, INC - TRNG-AL-CH-S PERIOD: 04/20/2026 THRU 12/31/2026; IVANTI CSM CONCURRENT USER MAINTENANCE PART NO.: IVANTI, INC - CSM-CU-M PERIOD: 04/20/2026 THRU 12/31/2026 ************************************************************ NOTE: -PRIOR PO# PO-PW-25008424 -ELECTRONIC DELIVERY ************************************************************ DEPT CONTACT: LINET MIRZAKHANI (626) 458-7199 LMIRZAKHANI@DPW.LACOUNTY.GOV JAMES E TUCKER (626) 458-4138 JATUCKER@DPW.LACOUNTY.GOV ************************************************************ VENDOR CONTACT: TAHIRA SINGH (626) 698-3399 TAHIRA.SINGH@NEXXSOL.COM LSBE VENDOR, PROMPT PAYMENT IS REQUIRED CASH DISCOUNT: 3.75% / 30 DAY ************************************************************ PRIOR P.O.: PO-PW-25008424 PRIOR REQ.: 337155 REQ: 637140 FUND: B04 UNIT: 57122 OBJECT: 3973