Board of Supervisors PO-BS-26007782

Cisco Secure Email and Security Software Subscription and Support Purchase by Board of Supervisors

The Board of Supervisors, a county government entity in California, purchased various Cisco email and security software products and support services from DILTEX INC through purchase order PO-BS-26007782 dated March 9, 2026. The purchase includes Cisco Secure Email XaaS Subscription (Part Number: CSEMAIL-SEC-SUB), Basic Support for Email Security (Part Number: SVS-EMAIL-SUP-B), Cisco Secure Email Advantage with Essential, GSU, DLP, and ENC features (Part Number: ESA-ADV-LIC) with 1000 licenses, SMA Centralized Email Management Reporting License (Part Numbers: ESA-MA-ULTD-LIC and SMA-EMGT-LIC) with quantities of 1 and 1000 respectively, Cisco Secure Email Malware Analytics Unlimited License (Part Number: ESA-MA-ULTD-LIC), and CISCO Security (Part Number: SEC-AUTO-PUI-LIC). The total award amount was $16,130,000. The order stipulates precedence of the purchase order terms over vendor terms and conditions and requires invoice matching. The department contact is Debra Connesero, reachable at dconnesero@bos.lacounty.gov.

Description

Cisco Secure Email XaaS Subscription Part Number: CSEMAIL-SEC-SUB [INC-68603]; BASIC SUPPORT FOR EMAIL SECURITY Part Number: SVS-EMAIL-SUP-B [INC-68603; CISCO SECURE EMAIL ADVANTAGE, ESSENTIAL+GSU+DLP+ENC Part Number: ESA-ADV-LIC [INC-68603]; SMA CENTRALIZED EMAIL MANAGEMENT REPORTING LICENSE Part Number: ESA-MA-ULTD-LIC [INC-68603]; Cisco Secure Email Malware Analytics Unlimited License Part Number: ESA-MA-ULTD-LIC [INC-68603; SMA CENTRALIZED EMAIL MANAGEMENT REPORTING LICENSE Part Number SMA-EMGT-LIC [INC-68603]; CISCO SECURITY Part Number SEC-AUTO-PUI-LIC [INC-68603] Cisco Estimate ID: BB164942321WU SmartNet Account: bos.lacounty.gov Site ID: 1008974606 Virtual Account: Department Contact: ATTN: DEBRA CONNESERO PH:213-974-0719 E-MAIL: dconnesero@bos.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.