Los Angeles County Internal Services Department PO-IS-26008079

Purchase of 50 Catalyst 9300 4 x mGig Network Modules by Los Angeles County Internal Services Department

The Los Angeles County Internal Services Department, a county agency in California, awarded a purchase order (PO-IS-26008079) to PRESIDIO NETWORKED SOLUTIONS GROUP LLC for the procurement of 50 units of the Catalyst 9300 4 x mGig Network Module, spare (ITEM# C9300-NM-4M=) as per quote QY165698405LQ. The total award amount is $2,968,545.00. The purchase order specifies terms that the order provisions take precedence over vendor terms and conditions in case of conflicts, and invoices must match the purchase order with no charges allowed unless pre-approved by the County Purchasing Agent. Department contact for this procurement is Mariana Chavez reachable at mchavez@isd.lacounty.gov and phone 323-607-1168. The order references Cisco for the network modules and mentions SmartNet Account details associated with the site and virtual account. No NAICS code was explicitly provided. This single-transaction order was processed on April 1, 2026.

Description

Catalyst 9300 4 x mGig Network Module, spare ITEM# C9300-NM-4M= PER QUOTE# QY165698405LQ REQUESTOR: LOIS BRIAN 323-267-3547 Cisco Estimate ID: QY165698405LQ SmartNet Account: isd.lacounty.gov Site ID: 1003345287 Virtual Account: EA35432 Department Contact: ATTN: Mariana Chavez PH: 323-607-1168 E-MAIL: mchavez@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.