Award

Riverside County Department of Public Social Services PO-SS-26008458

Universal Systems Solutions (USS) Enterprise 2U high performance server RAID 5 with hot spare (200 TB raw/160 TB usea...

Recipient

L TECH NETWORK SERVICES, INC.

Award Amount

$146,194.00

Ceiling

$146,194.00

Awarded

May 04, 2026

Identifier

PO-SS-26008458

Description

Universal Systems Solutions (USS) Enterprise 2U high performance server RAID 5 with hot spare (200 TB raw/160 TB useable storage) Manufacturer: FLIR Part #USS-ENT-200H5-160 FOR: FLORENCE - 1740 E. Gage Ave., Los Angeles, CA 90001 Facility System - Video Security (CCTV) 1st Floor - MPOE; Universal Systems Solutions (USS) Enterprise 2U high performance server RAID 5 with hot spare (160 TB raw/120 TB useable storage) Manufacturer: FLIR Part #USS-ENT-160H5-120 FOR: PASADENA - 955 N. Lake Ave., Pasadena, CA 91104 Facility System - Video Security (CCTV) 1st Floor - MPOE; Universal Systems Solutions (USS) Enterprise 2U high performance server RAID 5 with hot spare (200 TB raw/160 TB useable storage) Manufacturer: FLIR Part #USS-ENT-200H5-160 FOR: POMONA - 2040 W. Holt Ave., Pomona, CA 91768 Facility System - Video Security (CCTV) 1st Floor - MPOE; Universal Systems Solutions (USS) Enterprise 2U high performance server RAID 5 with hot spare (200 TB raw/160 TB useable storage) Manufacturer: FLIR Part #USS-ENT-200H5-160 FOR: PROJECT WIDE Facility System - Video Security (CCTV) Spare - Server ********************************** ELECTRONIC DELIVERY - NO TAX ********************************** DEPARTMENT CONTACT: LINDA WONG 562-345-3220 LINDAWONG@DPSS.LACOUNTY.GOV ********************************* VENDOR CONTACT INFORMATION: L Tech Network Services, Inc. (#059054) 3424A Garfield Ave. Commerce, CA 90040 Denise Canfield dcanfield@ltechnet.com *********************************** FOR DPSS INTERNAL USE: APD No.: 19B-26-15144 CCTV Centralization and Standardization FY 2025-26 Budget Account: 6038 Department Object: E283 Unit Code: 26146 ITP No.: 2604009 TESMA #TA734 ********************************* PLEASE DELIVER SOFTWARE CONFIRMATION TO: Delores Youngblood DeloresYoungblood@dpss.lacounty.gov (562) 345-3570 SEND ORIGINAL INVOICE TO: DPSSemailinvoices@dpss.lacounty.gov and LindaWong@dpss.lacounty.gov And send 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. Tesma #: TA734 Project Name: DPSS - Infrastructure Systems Upgrade Phase 2 Project Locate Project Manager: Jarrett Nady, (323) 643 2187, jnady@isd.lacounty.gov