Internal Services Department, County of Los Angeles PO-IS-27005020

KOMAND/DAS MAINTENANCE PERIOD: 9/30/2026 - 9/29/2027 CUSTOMER ID: LO1763 -----; KOMAND/DAMS MAINTENANCE PERIOD: 9/30/...

Description

KOMAND/DAS MAINTENANCE PERIOD: 9/30/2026 - 9/29/2027 CUSTOMER ID: LO1763 -----; KOMAND/DAMS MAINTENANCE PERIOD: 9/30/2026 - 9/29/2027 CUSTOMER ID: LO1763 -----; KOMAND/DIS MAINTENANCE PERIOD: 9/30/2026 - 9/29/2027 CUSTOMER ID: LO1763 -----; KOMAND/FMS MAINTENANCE PERIOD: 9/30/2026 - 9/29/2027 CUSTOMER ID: LO1763 -----; KOMAND/UCS MAINTENANCE PERIOD: 9/30/2026 - 9/29/2027 CUSTOMER ID: LO1763 -----; KOMAND/CCS MAINTENANCE PERIOD: 9/30/2026 - 9/29/2027 CUSTOMER ID: LO1763 -----; KOMAND/ICS MAINTENANCE PERIOD: 9/30/2026 - 9/29/2027 CUSTOMER ID: LO1763 -----; KOMAND/DBCS MAINTENANCE PERIOD: 9/30/2026 - 9/29/2027 CUSTOMER ID: LO1763 -----; KOMAND/VMCS MAINTENANCE PERIOD: 9/30/2026 - 9/29/2027 CUSTOMER ID: LO1763 -----; KOMAND/KIM MAINTENANCE PERIOD: 9/30/2026 - 9/29/2027 CUSTOMER ID: LO1763 ----- REF. PRIOR PO: 21006237 / 22005937 / 23005314 / 24004305 / 24005653 / 25005169 / 26005559 CONTACT: JENNIFER PAGE PHONE: 562-955-3656 REQUESTOR: CATALINA DIAZ PHONE: (562) 955-4013 Department Contact: ATTN: Reinarde Delos Reyes PH: 323-267-2574 E-MAIL: rdelosreyes@isd.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.