Award

Sheriff PRDO-SH-26005514

Year 2 Maintenance Support for Veritas Flex Appliance 5250 Storage Shelf and Software

Recipient

NEXXSOL CORPORATION

Award Amount

$1,378,380.00

Ceiling

$1,378,380.00

Awarded

April 06, 2026

Identifier

PRDO-SH-26005514

The Riverside County Sheriff's Department in California awarded a purchase order to NEXXSOL CORPORATION for the second year of essential 36-month maintenance support for hardware and software associated with the Veritas Flex Appliance 5250 storage shelf with 65TB capacity, including appliance kit part #32209-M1-25 and software maintenance subscription part #31025-M0032. This support covers on-premise software standard subscription and essential maintenance licenses valid from June 14, 2026, to June 13, 2027. The agreement is part of a three-year commitment with staged payments totaling $66,622.50, with detailed pricing and terms aligned with contract MA-IS-2540213. The department contact is Spring Sheng (SCSHENG@LASD.ORG). A 3.95% cash discount applies for payments made within 30 days.

Description

COMPUTER - HARDWARE MAINTENANCE - YEAR 2 ESSENTIAL 36 MONTH SUPPORT TO STORAGE SHELF - FLEX APPLIANCE 5250 65TB 2ND/3RD/4TH/6TH D SERIES STORAGE SHELF APPLIANCE KIT VERITAS #32209-M1-25 REFERENCE NUMBER: 4483372 VEMS ACCOUNT ID: 7001409459 ENTITLEMENT ID: A3275748809 SUPPORT ID: 5684-0351-7010; COMPUTER - SOFTWARE MAINTENANCE - YEAR 2 FLEX SOFTWARE 5250 1TB ONPREMISE STANDARD SUBSCRIPTION + ESSENTIAL MAINTENANCE LICENSE 36MO VERITAS #31025-M0032 REFERENCE NUMBER: 4483886 VEMS ACCOUNT ID: 7001409459 ENTITLEMENT ID: ZRUS000000012892 SUPPORT ID: 5684-0351-7010 PERIOD: 6/14/26 THU 6/13/27 2ND PAYMENT OF 3YR COMMIIMTMENT: 1ST PAYMENT: $22,172.00 PRDO SH25005528 2ND PAYMENT: $22,220.00 DUE 3/08/26 3RD PAYMENT: $22,230.50 DUE 3/08/27 TOTAL: $66,622.50 PRICES, TERMS AND CONDITIONS IN ACCORDANCE WITH MA-IS-2540213. DEPT CONTACT: SPRING SHENG 562.345.4184 E: SCSHENG@LASD.ORG DEPT NOTE: 3.95% CASH DISCOUNT FOR PAYMENT WITHIN 30 DAYS Unit Code: 15759 Data Systems Bureau Object Code: 4015-22C Activity Code: PDSB Function Code: TSD Budget Log#: CM#26-40