Los Angeles General Medical Center PO-HG-26005172

Ven#: W3TSP3045 Ext Desc: DIGITAL MONITORING FEE - 0453027879 ******************************************** CHANGE ORD...

Description

Ven#: W3TSP3045 Ext Desc: DIGITAL MONITORING FEE - 0453027879 ******************************************** CHANGE ORDER #2 UPDATE TO ADD AN ADDITIONAL QTY OF FIVE (5) TO THE ORIGINAL QTY OF TWELVE (12), BRINGING THE NEW QTY OF SEVENTEEN (17) AT A UNIT PRICE OF $166.75, TOTALING $3,111.14.; Ven#: W2T867672 Ext Desc: FILTER CTRDG, 20"LX4.5 5 MIC DOE PP - 0453027879; Ven#: W2T867674 Ext Desc: FILTER CTRDG, 20"LX4.5 0.2 ABS DOE PP - 0453027879 ******************************************** CHANGE ORDER #2 UPDATE TO ADD A QTY OF FIVE (5) TO THE ORIGINAL QTY OF TWO (2), BRINGING THE NEW QTY OF SEVEN (7) AT A UNIT PRICE OF $662.00, TOTALING $5,085.82; Ven#: W3TSP5920 Ext Desc: CONTACT CUSTOMER TO TROUBLESHOOT NOCOMM - 0453027879; Ven#: W3TSP5923 Ext Desc: WOA PERFORM METER READING - 0453027879; Ven#: W3TSP5924 Ext Desc: WOA PLC REMAINING CAPACITY RESET - 0453027879; Ven#: W3TSP5925 Ext Desc: DIGITAL WOA VERIFY METER AND PLC MATCH - 0453027879; Ven#: W3TSP5927 Ext Desc: WOA RECORD FEED WATER CONDUCTIVITY - 0453027879; Ven#: W3TSP5928 Ext Desc: WOA RECORD POLISH CONDUCTIVITY - 0453027879; Ven#: W3TSP5929 Ext Desc: WOA RECORD FEED WATER PRESSURE - 0453027879; Ven#: W3TSP5930 Ext Desc: WOA RECORD POST FILTER OUTLET PRESSURE - 0453027879; Ven#: W3TSP5932 Ext Desc: WOA TEST LEAK DETECTOR - 0453027879; Ven#: W3TSP5933 Ext Desc: WOA VERIFY CHECK VALVE IS INSTALLED - 0453027879; Ven#: W3TSP5934 Ext Desc: WOA CHECK PRESSURE GAUGES - 0453027879; Ven#: W5TDIMB10360FSQ Ext Desc: SDI MIXBED1 3.6CF FBGLS STD QSR - 0453027879 (CUSTOMER REQUESTED 40 EXCHANGES) ****************************************************************** CHANGE ORDER #2 UPDATE CL#15 TO ADD AN ADDTIONAL QTY OF THIRTY-FIVE (35), AT A UNIT PRICE OF $167.00 BRINGING THE NEW TOTAL QTY TO SEVENTY (70) AND THE NEW TOTAL AMOUNT TO $13,746.19. *************************************************************** THIS PURCHASE ORDER IS VALID FROM 7/1/2025 - 6/30/2026 ACCOUNT ID: 0453027879 LA GENERAL MEDICAL CENTER WO-SD POLISHING SYSTEM DISTRIBUTION LINE 1983 MARENGO STREET LOS ANGELES CA 90033-1370 ALL PRICING IN ACCORDANCE WITH QUOTE DATED 05/22/2025 - ALL PRICING IS VALID 7/1/2025 - 6/30/2026 Vendor Contact: Josh Capsavage (949) 796-2090 Joshua.Capsavage@xylem.com Facilities Management Contact: Roberto Contreras (323) 409-3040 rcontreras3@dhs.lacounty.gov SCO Purchasing Contact: Joe Lopez (323) 409-3359 jlopez@dhs.lacounty.gov ___________________ FOR INTERNAL USE ONLY: Buyer name: JOE LOPEZ IRIS Requisition #: 1017-254358 Cost Center ID: HG-1017-GZONE6-84612 Requestor: ROBERTO CONTRERAS ______________________