Riverside County Department of Public Social Services PO-SS-26007400

Purchase of BOX Enterprise Advanced Software License and Consulting Hours by Riverside County Department of Public Social Services

The Riverside County Department of Public Social Services, a county agency in California, awarded a purchase order to NEXXSOL CORPORATION for BOX Enterprise Advanced software licenses and consulting services. The order includes 1,750 units of the BOX Enterprise Advanced software license (Part No. EntAdv2500) for the period from January 31, 2026, to January 30, 2027, with electronic delivery. The price includes a credit back of $65,475 provided directly by BOX.COM. Additionally, 25 packages of BOX Consulting Hours (each package includes 10 hours, Part No. BOX CONSULTING HOURS-2) were purchased for the same period. The procurement is part of the Software License Renewal and Support for fiscal year 2025-26, with an obligated amount of $982,496,250. Key contacts include Christopher Jauregui (Department Contact) and vendor contact Tahira Singh from Nexxsol Corporation. Software confirmation delivery and invoice instructions are specified, and prompt payment terms include a 3.45% cash discount if paid within 30 days.

Description

BOX ENTERPRISE ADVANCED PERIOD: 01/31/2026 TO 01/30/2027 PART NO.: EntAdv2500 NOTE: (ELECTRONIC DELIVERY) BRAND ONLY ********************************************************** THIS LINE PRICE IS INCLUDE THE "CREDIT BACK - ENTERPRISE PLUS CREDIT" OF $65,475 (PART NO. 205-CREDIT), WHICH IS PROVIDED DIRECTLY BY BOX.COM.; ITEM: BOX CONSULTING HOURS PER 10 HOURS (10 HRS PER PACKAGE) PART NO.: PART #: BOX CONSULTING HOURS-2 PERIOD: 01/31/2026 TO 01/30/2027 ********************************** FOR DPSS INTERNAL USE ONLY: APD No.: 19B-25-14740 APD Name: Software License Renewal and Support FY 2025-26 Budget Account: 3983 Department Object: E281 Unit Code: 26146 ITP No.: 2612020 PA 2197 REQUEST: ITSD 25-278 Requester: Tony Tran Tel. No.: (213) 264-4003 REFERENCE PRIOR: PO-SS-25007211-1 ************************************ DEPT CONTACT: CHRISTOPHER JAUREGUI (562) 345-3518 ChristopherJauregui@dpss.lacounty.gov ************************************ VENDOR CONTACT: TAHIRA SINGH TAHIRA.SINGH@NEXXSOL.COM (626) 698-3399 LSBE VENDOR, PROMPT PAYMENT IS REQUIRED CASH DISCOUNT 3.45% / 30 DAY ************************************ PLEASE DELIVER SOFTWARE CONFIRMATION TO: Delores Youngblood DeloresYoungblood@dpss.lacounty.gov (562) 345-3570 SEND ORIGINAL INVOICE TO: ChristopherJauregui@dpss.lacounty.gov DPSSemailinvoices@dpss.lacounty.gov Or Hardcopy to: Procurement and Special Services Section 13409 Carmenita Road Santa Fe Springs, CA 90670 Attention: Accounts Processing Unit SPECIAL INSTRUCTION: PLEASE INDICATE PO NUMBER ON ALL DOCUMENTS SUCH AS EMAIL, PACKING SLIPS/DELIVERY PAPERS AND INVOICE FOR PROPER IDENTIFICATION OF MERCHANDISE.