Award

California Health and Human Services Agency PO-HS-26007417

Purchase of Battery Pack Assembly Alkaline ILC Dover Sentinel XL and Freight by California Health and Human Services Agency

Recipient

DNS DISTRIBUTORS, LLC

Award Amount

$214,737,582.00

Ceiling

$214,737,582.00

Awarded

March 31, 2026

Identifier

PO-HS-26007417

The California Health and Human Services Agency, specifically its Health Services department, awarded a purchase order to DNS Distributors, LLC for 1035 units of Battery Pack Assembly Alkaline ILC Dover Sentinel XL, item # S-4013, as specified in attached documents. The order also includes freight charges. The products are to be shipped to the Santa Fe Spring Warehouse located at 10612 Shoemaker Ave Suite C, Santa Fe Springs, CA 90670. The vendor contact is Robert Denser, reachable at 310-486-3377 and RDENSER@COMCAST.NET. The purchase is grant funded, and the requestor is Crystal Montoya. The awarded amount is $214,737,582.00. This procurement involves the supply of specialized battery assemblies and associated freight services.

Description

BATTERY PACK ASSEMBLY ALKALINE ILC DOVER SENTINEL XL ITEM # S-4013 PER ATTACHED SPECIFICATIONS - CHANGE ORDER #1 SHIP TO: Santa Fe Spring Warehouse 10612 Shoemaker Ave Suite C Santa Fe Springs CA 90670; FREIGHT PER ATTACHED SPECIFICATIONS VENDOR CONTACT: ROBERT DENSER 310-486-3377 RDENSER@COMCAST.NET GRANT FUNDED _________________ INTERNAL USE ONLY: REQ: 501-26110 UNIT: 20046 REQUESTOR: CRYSTAL MONTOYA