City of Los Angeles Department of Public Works PRDO-PW-26005613

DESKTOP CONFIG 8 - PERFORMANCE COMPUTER, Dell Pro Plus, Mini Tower, Intel Core Ultra 7 265, Boot to SSD, Windows 11 P...

The City of Los Angeles Department of Public Works issued a single-transaction purchase order to Sterling Computers for 350 performance desktop computers, including optional delivery and unpacking services, under Contract NO: MA-IS-2640003, effective from July 17, 2025, to January 16, 2027. The order involves procurement of Dell Pro Plus Mini Tower desktops with detailed specifications, with a total obligation and award amount of $614,882. The purchase is part of a master agreement with Sterling Computers, and the delivery will be coordinated to regional locations within Los Angeles County.

Description

DESKTOP CONFIG 8 - PERFORMANCE COMPUTER, Dell Pro Plus, Mini Tower, Intel Core Ultra 7 265, Boot to SSD, Windows 11 Pro 64Bit, 16GB non-ECC, 512GB PCIe non-OPAL, nVidia RTX A400 w/4GB, High Definition Audio, Gigabit LAN 10/100/1000, 802.11 AX, BT 5, Intel vPro, USB Standard Keyboard, USB 2-Button Optical Mouse w/Scroll, 5 Year NBD Onsite (Keep Your HD) MFG PART #s: 210-BPWD, 338- CRZM, 619-BBQD, 370-BCWX, 400-BSWY, 490-BLBV, 555-BLWS, 631-BCCW, 387-BBLW, 379-BDTO, 580- BCCR, 570-BBKP, 717-8562, 717-8566, 717-8576, 989-3449, 717-0734 SUPPLIER PART# 2640003-08-01 REFERENCE: Contract NO: MA-IS-2640003 EFFECTIVE DATE: 7/17/25 EXPIRATION: 1/16/27 STERLING COMPUTERS Quote # Q-00754821 DATED 04/16/2026 PRICING, TERMS, AND CONDITIONS ARE IN ACCORDANCE WITH MASTER AGREEMENT NO. MA-IS-2640003 BETWEEN THE COUNTY OF LOS ANGELES AND STERLING COMPUTERS. DEPARTMENT NOTE: USE PCR BUDGET; OPTIONAL SERVICE - DESKTOP/LAPTOP/MONITOR DELIVERY W/UNPACKING - WEEKDAY General County weekday peak hours are 9am to 3:30pm. All delivery/drop times shall be dictated by ordering department. Tasks to include the following: 1) Deliver and unpack devices (removing all packing materials) to regional locations as directed by the department. 2) Coordinate and oversee all purchase deliveries to a central department location. MFG PART#: STSV-DU-WD SUPPLIER PART#: 2640003-66-03 REFERENCE: Contract NO: MA-IS-2640003 EFFECTIVE DATE: 7/17/25 EXPIRATION: 1/16/27 STERLING COMPUTERS Quote # Q-00754821 DATED 04/16/2026 PRICING, TERMS, AND CONDITIONS ARE IN ACCORDANCE WITH MASTER AGREEMENT NO. MA-IS-2640003 BETWEEN THE COUNTY OF LOS ANGELES AND STERLING COMPUTERS. REFERENCE VENDOR: STERLING COMPUTERS PO BOX 1995 303 CENTENNIAL DRIVE N SIOUX CITY SD 57049-1995 KAYLEE LASCALA (605) 242-1274 KAYLEE.LASCALA@STERLING.COM DON BORN (310) 614-0887 don.born@sterling.com DEPARTMENT PROCUREMENT CONTACT: HENRY L DUENAS (626) 458-7341 HDuenas@dpw.lacounty.gov DEPARTMENT CONTACT: KEN FARRIS 626-458-4390 kfarris@dpw.lacounty.gov PRIOR REQ: N/A PRIOR PO: DORQ-PW-26007836 REQ: 637144 FUND: B04 UNIT: 57130 OBJECT: 3971/2400