California Department of Health Care Services Mental Health Services Division PRDO-MH-26005691

LAPTOP CONFIG 13 - ACCESS - Port Rep. - Pro Thunderbolt 4 Smart Dock SD25TB4 # 210-BRQK SUPPLIER PART # 2640003-23-20...

Description

LAPTOP CONFIG 13 - ACCESS - Port Rep. - Pro Thunderbolt 4 Smart Dock SD25TB4 # 210-BRQK SUPPLIER PART # 2640003-23-20 MASTER AGREEMENT # MA-IS-2440129 REFERENCE: STERLING COMPUTERS MA-IS-2640003 STERLING COMPUTERS Quote # Q-00753864A DATED 05/29/26 PRICING, TERMS, AND CONDITIONS ARE IN ACCORDANCE WITH MASTER AGREEMENT NO. MA-IS-2640003 BETWEEN THE COUNTY OF LOS ANGELES AND STERLING COMPUTERS.; OPTIONAL SERVICE - DESKTOP/LAPTOP ASSET TAGGING SUPPLIER PART # 2640003-66-02 REFERENCE: STERLING COMPUTERS MA-IS-2640003 STERLING COMPUTERS Quote # Q-00753864A DATED 05/29/26 PRICING, TERMS, AND CONDITIONS ARE IN ACCORDANCE WITH MASTER AGREEMENT NO. MA-IS-2640003 BETWEEN THE COUNTY OF LOS ANGELES AND STERLING COMPUTERS.; OPTIONAL SERVICE - DESKTOP/LAPTOP/MONITOR DELIVERY W/UNPACKING - WEEKDAY SUPPLIER PART # 2640003-66-03 DEPARTMENT CONTACTS: Melvin Mabale MMabale@dmh.lacounty.gov 213-943-8123 Mirian Velazquez MiVelazquez@dmh.lacounty.gov (213) 935-1991 DEPARTMENT PROCUREMENT CONTACT: ANTONIO J. MARTINEZ ajmartinez@dmh.lacounty.gov 213-943-8572 REFERENCE: STERLING COMPUTERS MA-IS-2640003 STERLING COMPUTERS Quote # Q-00753864A DATED 05/29/26 PRICING, TERMS, AND CONDITIONS ARE IN ACCORDANCE WITH MASTER AGREEMENT NO. MA-IS-2640003 BETWEEN THE COUNTY OF LOS ANGELES AND STERLING COMPUTERS. =============================== =============================== FOR INTERNAL USE ONLY UNIT CODE: 23043 - CIOB COMM CODE 2045300047915 OBJ CODE: 3971 PROJ CODE: CENTRALADM SME: Melvin Mabale TELE: 213-943-8123 EMAIL: MMabale@dmh.lacounty.gov =============================== =============================== *** Invoices must be submitted electronically to our Accounts Payable Team via e-mail at APSVPUInquiries@dmh.lacounty.gov. Submitted Invoices must represent only the items that have been delivered. Each invoice must be submitted individually along with any related attachments. Note: Please ensure that the PO# including the prefix letters are on each invoice. ***