Award
Sacramento County Assessor PO-AS-27005011
STANDARD MAINTENANCE CONTRACTS: SITE# 1169662, LA COUNTY ASSESSOR'S SERVICE MAINTENANCE FOR THE COOLING & UPS BATTERY...
Recipient
VERTIV CORPORATION
Award Amount
$40,539.00
Ceiling
$40,539.00
Awarded
July 01, 2026
Identifier
PO-AS-27005011
This purchase order from the Sacramento County Assessor in California is a single-transaction contract awarded to Vertiv Corporation for the maintenance of cooling and UPS batteries, covering various battery models and related services from August 28, 2026, to August 27, 2027, with a total obligated amount of $40,539. The contract includes multiple battery and service line items, with specific coverage dates and terms in accordance with solicitation # RFQ-IS-26260073.
Description
STANDARD MAINTENANCE CONTRACTS: SITE# 1169662, LA COUNTY ASSESSOR'S SERVICE MAINTENANCE FOR THE COOLING & UPS BATTERY SERVICES ORDER# CPQ-1077593-1 TAG# DESCRIPTION MODEL# ANNUAL APM QTY. COVERAGE AMT. 1446317 SEALED BATTERY U36BP150WRBNUUU 1 $889.00 1593197 "ESTLSVC BDS40 PLUS 1PM BDS-40PLUS 1 $514.00 " END OF SERVICE LIFE " 1446318 SEALED BATTERY U36BP150WRBNUUU 1 $889.00 1452554 DELUXE CW UH248C-AA0IS130 2 $2,611.00 1452555 DELUXE CW UH248C-AA0IS130 2 $2,611.00 1452553 DELUXE CW UH248C-AA0IS130 2 $2,611.00 1593194 "ESTLSVC BDS40 BASE 1PM BDS-40 BASE 1 $1,407.00 " END OF SERVICE LIFE " 1446314 S600T 150-225 U39SA154CCCB339 1 $7,770.00 1452559 CHALLENGER CW BU102C-AA0IS129 2 $2,442.00 1452556 CHALLENGER CW BU102C-AA0IS129 2 $2,442.00 1446325 SEALED BATTERY U36BP150WRBNUUU 1 $889.00 1446316 SEALED BATTERY U36BP150WRBNUUU 1 $889.00 1593196 "ESTLSVC BDS40 BASE 1PM BDS-40 BASE 1 $1,407.00 " END OF SERVICE LIFE " 1452557 CHALLENGER CW BU102C-AA0IS129 2 $2,442.00 1452558 CHALLENGER CW BU102C-AA0IS129 2 $2,442.00 1446315 S600T 150-225 U39SA154CCCB339 1 $7,770.00 1593195 "ESTLSVC BDS40 PLUS 1PM BDS-40PLUS 1 $514.00 " END OF SERVICE LIFE COVERAGE DATES: (8/28/2026) - (8/27/2027) PRIOR PO# PO-AS-26005462 REQ.#709465 N & A CODE 0040 01 FUND/ORG: 10231 ACCT: 4015 LOG# 118347 FC: AS0008 *PLEASE FORWARD ALL INVOICES VIA EMAIL TO: AAcctPay@assessor.lacounty.gov TERMS AND CONDITIONS IN ACCORDANCE WITH SOLICITATION # RFQ-IS-26260073