Los Angeles County Department of Children and Family Services PO-CH-26007733

Purchase order for Cisco Catalyst networking equipment and accessories by Los Angeles County Department of Children and Family Services

The Los Angeles County Department of Children and Family Services, a county agency in California, issued a purchase order (PO-CH-26007733) to EDNETICS INC for various Cisco Catalyst networking hardware and accessories. The purchased items include Catalyst 9500 24x1/10/25G and 4-port 40/100G switches (Part #C9500-24Y4C-A), CX Level 1 service for Catalyst 9500 switches (Part #CON-L1NCD-C95024YA), 650W AC power supplies with front-to-back cooling (Part #C9K-PWR-650WAC-R/2), Catalyst 9300 48-port MGIG UPOE+ network switches (Part #C9300X-48HX-A), next business day shipping service (Part #CON-SNBD-C9300XY4), 1100W AC platinum power supplies (Part #PWR-C1-1100WAC-P/2), stacking cables of various lengths (Parts #STACK-T1-50CM, #STACK-T1-1M), Catalyst stack power cables (Parts #CAB-SPWR-30CM, #CAB-SPWR-150CM), 10GBASE-SR SFP modules (Part #SFP-10G-SR=), 1000BASE-T SFP transceiver modules for category 5 copper wire (Part #GLC-TE=), and 1000BASE-SX SFP transceiver modules for multimode fiber (Part #GLC-SX-MMD=). Quantities range from 2 to 16 units per item line, with an aggregate award amount totaling $961,628. The purchase includes detailed vendor shipping and installation contacts and specifies that vendor terms and conditions defer to the purchase order where conflicts arise. Contact for department procurement is Noemi Cordero (email: corden@dcfs.lacounty.gov).

Description

CATALYST 9500 24X1/10/25G AND 4-PORT 40/100G, ADVANTAGE PART #C9500-24Y4C-A; CX LEVEL 1 8X7NCDCATALYST 9500 24X11025G AND 4PORT40 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 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; SHIP NEXT BUS DAY CATALYST 9300 48PORT MGIG UPOE NETWORK PART #CON-SNBD-C9300XY4; 1100 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; 10GBASE-SR SFP MODULE PART #SFP-10G-SR=; 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 TP: NAME: NADEEM AHMAD ISD WAREHOUSE BUILDING B 9150 IMPERIAL HWY DOWNEY, CA 90242 PHONE: (213)394-8295 CENTRAL RECEIVING 8AM-12PM INSTALLATION ADDRESS: NAME: TABITA WILLIAMS 176 HOLSTEN DRIVE LANCASTER, CA 93535 PHONE: (661)506-2966 =FOR DCFS USE ONLY= REQUESTOR NAME: PATRICK DELANEY PHONE: (562)345-6705 Cisco Estimate ID: RZ165593279LL SmartNet Account: Site ID: 401765254 Virtual Account: Department Contact: ATTN: Noemi Cordero PH: 626-691-1547 E-MAIL: corden@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.