Award

County of Sacramento Department of Health Services PO-HS-27000073

Ven#: ATP-PW2 Mfg#: ATP-PW2 Ext Desc: LABEL PHARMACY TCGRX WIDE ADHEREPAC WHITE PLASTIC PAPER, WHITE, 6RL/CASE TERMS ...

Recipient

PARATA SYSTEMS LLC

Award Amount

$743,818.00

Ceiling

$743,818.00

Awarded

June 18, 2026

Identifier

PO-HS-27000073

The Sacramento County Department of Health Services issued a single-transaction purchase order to Parata Systems LLC for pharmacy supplies and freight services, including white plastic paper labels and black ink ribbons, with a total obligated amount of $743,818. The order references solicitation RFQ-IS-26260415 and covers delivery to the CHS - Twin Towers facility in Los Angeles, CA. The procurement involves multiple line items with specified quantities and extended prices, and includes detailed contact information for the department and vendor. This is a typical supply and logistics contract for healthcare-related materials and services, awarded on June 18, 2026, under a formal procurement process.

Description

Ven#: ATP-PW2 Mfg#: ATP-PW2 Ext Desc: LABEL PHARMACY TCGRX WIDE ADHEREPAC WHITE PLASTIC PAPER, WHITE, 6RL/CASE TERMS AND CONDITIONS IN ACCORDANCE WITH SOLICITATION # RFQ-IS-26260415; Ven#: ATP-R65WR Mfg#: ATP-R65WR Ext Desc: RIBBON TCGRX ADHEREPAC WIDE BLACK INK 6 ROLLS TERMS AND CONDITIONS IN ACCORDANCE WITH SOLICITATION # RFQ-IS-26260415; FREIGHT REF QUOTE# 10002697 TERMS AND CONDITIONS IN ACCORDANCE WITH SOLICITATION # RFQ-IS-26260415 SITE: CHS - TWIN TOWERS 450 BAUCHET ST. LOS ANGELES, CA 90012 DEPT CONTACT: ANDRE ROSSI EMAIL: arossi@dhs.lacounty.gov VENDOR CONTACT: BRIAN SUAREZ @ 984-459-2408 EMAIL: brian.suarez@bd.com REFERENCE PO# ON ALL INVOICES AND FORWARD TO: GHXODAP.LACOUNTY@NA.FIRSTSOURCE.COM ========================= FOR INTERNAL USE ONLY BUYER NAME: LAURALIE TECSON GHX REQ: 803-26176 UNIT: 21260 REQUESTOR OR END: IV AMOR BAY CUSTODIAN NAME: ANDRE ROSSI CUSTODIAN UNIT: CHS PHARMACY