Award
California Department of Public Health PO-PH-26008402
HARDWARE - MAINTENANCE - 1 MONTH PURE FLASH ARRAY FA-X50R3 40TB PURE STORAGE #FA-M50-40TB, 1MO, PRM, GOLD SITE: MLK-P...
Recipient
EPLUS TECHNOLOGY, INC
Award Amount
$152,955.00
Ceiling
$152,955.00
Awarded
April 30, 2026
Identifier
PO-PH-26008402
Description
HARDWARE - MAINTENANCE - 1 MONTH PURE FLASH ARRAY FA-X50R3 40TB PURE STORAGE #FA-M50-40TB, 1MO, PRM, GOLD SITE: MLK-PIPUREVDI02.HOSTED.LAC.COM S/N: SHG1007987G4RA9 SHG1007987G4RDQ PCHFS1542000D PSPFT154401FF PMZFJ22070275 PMZFJ220600F9 SPB2640127 SPC0204305 SPC2109625 SPD3400193; HARDWARE - MAINTENANCE - 1 MONTH PURE FLASH BLADE 369TB PURE STORAGE #FB-369TB-7x52.8TB,1MO,PRM,SILVER SITE: MLK-PIPUREFB02.PH.LACOUNTY.COM S/N: PMPAM1901152C PPCXA19126922 PPCXA19095D5C PPCXA191268CC PPCXA191268FE PPCXA1912673F PPCXA1912687D; HARDWARE - MAINTENANCE - 1 MONTH PURE FLASH BLADE 52TB PURE STORAGE #FB-52TB SINGLE BLADE,1MO,PRM,SILVER S/N: PBLXA2211E648; HARDWARE - MAINTENANCE - 1 MONTH PURE FLASH BLADE 52TB PURE STORAGE #FB-52TB SINGLE BLADE,1MO,PRM,SILVER S/N: PBLXA2211E656; HARDWARE - MAINTENANCE - 1 MONTH PURE FLASH BLADE 52TB PURE STORAGE #FB-52TB SINGLE BLADE,1MO,PRM,SILVER S/N: PBLXA2211E4F2; HARDWARE - MAINTENANCE - 1 MONTH PURE FLASH BLADE 52TB PURE STORAGE #FB-52TB SINGLE BLADE,1MO,PRM,SILVER S/N: PBLXA2211E575; HARDWARE - MAINTENANCE - 1 MONTH PURE FLASH BLADE 52TB PURE STORAGE #FB-52TB SINGLE BLADE,1MO,PRM,SILVER S/N: PBLXA2209E3B9; HARDWARE - MAINTENANCE - 1 MONTH PURE FLASH BLADE 52TB PURE STORAGE #FB-52TB SINGLE BLADE,1MO,PRM,SILVER S/N: PBLXA2211E5A8; HARDWARE - MAINTENANCE - 1 MONTH PURE FLASH BLADE 369TB PURE STORAGE #FB-369TB-7x52.8TB,1MO,PRM,SILVER SITE: DC1 - PIPUREFB01.PH.LACOUNTY.COM S/N: PMPAM20161A4B PPCXA19126920 PPCXA191269C5 PPCXA1851484E PPCXA1912679B PPCXA18433883 PPCXA19126902 PPCXA19126967 PERIOD: 4/13/26 THRU 4/12/27 VENDOR NOTE: HARDWARE MAINTENANCE SUPPORT SHALL BE PROVIDED DIRECTLY BY ORIGINAL EQUIPMENT MANUFACTURER. THIRD PARTY MAINTENANCE SERVICE WILL NOT BE CONSIDERED. PLEASE SEND INVOICE TO: E: PHINVOICEPROCESSING@PH.LACOUNTY.GOV DEPT CONTACT: PETER CHU E: PCHU@PH.LACOUNTY.GOV PROCURE CONTACT: JOEL REMIJIO 323.659.6510 E:JREMIJIO@PH.LACOUNTY.GOV _____________ FOR INTERNAL USE ONLY REQ 587833 N/A 0430.01 Control # 361061 ACCT: 33475 OBJ 4020