Award

Los Angeles County Department of Children and Family Services PO-CH-26007617

Network Equipment and Upgrade Components Purchase for Los Angeles County Department of Children and Family Services

Recipient

EDNETICS INC

Award Amount

$2,725,621.00

Ceiling

$2,725,621.00

Awarded

February 26, 2026

Identifier

PO-CH-26007617

The Los Angeles County Department of Children and Family Services (DCFS) procured a variety of Cisco networking equipment and upgrade components to support the Van Nuys Network Upgrade sustainability project. The purchase order (PO-CH-26007617) was awarded to EDNETICS INC, a vendor providing advanced network hardware. The items acquired include Catalyst 9500 24x1/10/25G and 4-port 40/100G switches (Part #C9500-24Y4C-A), CX Level 1 service for Catalyst 9500 (Part #CON-L1NCD-C95024YA), 650W AC power supplies (Part #C9K-PWR-650WAC-R/2), Catalyst 9300 48-port mGig UPoE+ network switches (Part #C9300X-48HX-A), next bus day ship Catalyst 9300 48-port mGig UPoE network (Part #CON-SNBD-C9300XY4), 1100W AC 80+ platinum secondary power supplies (Part #PWR-C1-1100WAC-P/2), various stacking cables including 50CM Type 1 (Part #STACK-T1-50CM) and power cables (Part #CAB-SPWR-30CM and Part #CAB-SPWR-150CM), Catalyst 9300L 48p 12mGig Network Advantage switches (Part #C9300L-48UXG-4X-A), CX Level 1 service for Catalyst 9300L (Part #CON-L1NCD-CA9300L4), and multiple transceiver modules including 10GBASE-SR (Part #SFP-10G-SR=), 10GBASE-LR (Part #SFP-10G-LR=), 1000BASE-T for Category 5 copper wire (Part #GLC-TE=), and 1000BASE-SX (Part #GLC-SX-MMD=). The order stipulates that any vendor terms conflicting with the county's provisions are overridden by the purchase order terms, with invoice accuracy and pre-approval required for charges. The total award amount was approximately $2,725,621. Contacts for the DCFS included Philip Rodriguez (rodrip2@dcfs.lacounty.gov), with requestor Patrick Delaney and vendor contact Nadeem Ahmad noted for coordination.

Description

LACO DCFS Van Nuys Network Upgrade Sustainability Catalyst 9500 24x1/10/25G and 4-port 40/100G, Advantage Part #C9500-24Y4C-A; CX LEVEL 1 8X7NCDCatalyst 9500 24x11025G and 4port 40 Part # CON-L1NCD-C95024YA; 650W AC Config 4 Power Supply front to back cooling Part #C9K-PWR-650WAC-R/2; Catalyst 9300 48-port mGig UPoE+, Network Advantage Part #C9300X-48HX-A; SHIP NEXT BUS DAYCatalyst 9300 48port mGig UPoE Network Part #CON-SNBD-C9300XY4; 1100W AC 80+ platinum Config 1 Secondary Power Supply Part # PWR-C1-1100WAC-P/2; 50CM Type 1 Stacking Cable Part #STACK-T1-50CM; Catalyst Stack Power Cable 30 CM Part # CAB-SPWR-30CM; Catalyst 9300 48-port mGig UPoE+, Network Advantage Part C9300X-48HX-A; 1100W AC 80+ platinum Config 1 Secondary Power Supply Part #PWR-C1-1100WAC-P/2; Catalyst 9300 8 x 10G/25G Network Module SFP+/SFP28 Part #C9300X-NM-8Y; 1M Type 1 Stacking Cable Part #STACK-T1-1M; Catalyst Stack Power Cable 150 CM - Upgrade Part #CAB-SPWR-150CM; Catalyst 9300L 48p, 12mGig, Network Advantage ,4x10G Uplink Part #C9300L-48UXG-4X-A; CX LEVEL 1 8X7NCDCatalyst 9300L 48p 12mGig Network Adva Part #CON-L1NCD-CA9300L4; 10GBASE-SR SFP Module Part #SFP-10G-SR=; 10GBASE-LR SFP Module Part #SFP-10G-LR=; 1000BASE-T SFP transceiver module for Category 5 copper wire Part # GLC-TE=; 1000BASE-SX SFP transceiver module, MMF, 850nm, DOM Part #GLC-SX-MMD= =======FOR VENDOR======= SHIP ALL LINES TO Name: Nadeem Ahmad Phone: (562) 353-5320 ====FOR DCFS USE ONLY=== REQUESTOR Name: Patrick Delaney Phone: (562) 345-6705 SR #4401795 Cisco Estimate ID: NU165593255UG SmartNet Account: Site ID: 401765254 Virtual Account: Department Contact: ATTN: Philip Rodriguez PH: (626) 691-1564 E-MAIL: rodrip2@dcfs.lacounty.gov Note: By executing this order and in the event vendor's offer includes or incorporates vendor's terms and conditions, vendor agrees that, notwithstanding any provision herein or therein to the contrary, in the event of any ambiguity or conflict between the provisions of vendor terms and conditions and the provisions of this order, the provisions of this order shall take precedence. Invoice must match Purchase Order. No charges or terms and conditions are allowed unless specified on this order and/or have prior written approval by the County Purchasing Agent. Terms and conditions are in accordance with solicitation # RFQ-IS-26260463-1