Award
California Department of Health Care Services Mental Health Services Division PRDO-MH-26005375
Purchase of Metrasens Ultra White Portable Scanner with Accessories by California Department of Health Care Services Mental Health Services Division
Recipient
METRASENS INC.
Award Amount
$15,429.00
Ceiling
$15,429.00
Awarded
February 12, 2026
Identifier
PRDO-MH-26005375
The California Department of Health Care Services Mental Health Services Division, a state agency located in Sacramento, California, awarded a purchase order (PRDO-MH-26005375) to METRASENS INC. for the acquisition of one unit of the Metrasens Ultra White portable scanner system. This purchase includes the Metrasens Ultra device with Xact ID technology, a portable freestanding base, an instruction manual, a power adapter, a hard-sided transportation case, a non-adhesive floor mat, and a one-year warranty. The product is identified with the USA Product Code 01-09-03-WSXBN-US. The purchase is based on contract MA-IS-2140391 under commodity reference line 1. Unique contract requirements include electronic submission of invoices to the Accounts Payable Team via a specified email address, with invoices to represent only delivered items and for each invoice to be submitted individually with related attachments. The total award amount is $15,429.00. METRASENS INC. is prominently mentioned as the recipient/vendor. No other OEMs or vendors are mentioned.
Description
Metrasens Ultra White With Carry Case & Base & Non-Adhesive Mat USA Product Code: 01-09-03-WSXBN-US - Metrasens Ultra (White) with Xact ID - Portable, freestanding base - Instruction manual - Power adapter - Hard-sided transportation case - One (1) year warranty - Non-Adhesive Floor Mat BASED ON CONTRACT: MA-IS-2140391; COMMODITY REFERENCE LINE 1 *** Invoices must be submitted electronically to our Accounts Payable Team via e-mail at APSVPUInquiries@dmh.lacounty.gov. Submitted Invoices must represent only the items that have been delivered. Each invoice must be submitted individually along with any related attachments. Note: Please ensure that the PO# including the prefix letters are on each invoice. ***