Award
Sheriff PO-SH-26007695
Purchase of Crestron Automate VX Pro System Series 2 and Related AV Equipment by Riverside County Sheriff's Department
Recipient
APPLOON THE MURDOCK CORP.
Award Amount
$127,122.00
Ceiling
$127,122.00
Awarded
February 25, 2026
Identifier
PO-SH-26007695
This purchase order from Riverside County Sheriff's Department, a county government agency in California, involves the procurement of various AV and security equipment from vendor APPLOON THE MURDOCK CORP. The order includes voice-activated multi-camera systems, PTZ cameras, mounting brackets, commissioning services, managed switches, cabling, tariff charges, freight, programming, and installation services. The total obligated and award amount is $127,122. The contract appears to be a single-transaction order with detailed specifications and multiple line items, awarded on February 25, 2026, under a formal procurement process with specific unit prices and quantities. The award emphasizes comprehensive AV system upgrades for government use, with detailed technical and logistical requirements.
Description
Crestron Automate VX Pro System Series 2 Voice-Activated, Multi-Camera Switching Solution. ITEM # IV-SAM-VX2-P-; Crestron 1 Beyond i20 Intelligent PTZ Camera, 20x Optical Zoom, Moon Gray. ITEM # IV-CAM-120-B-; Crestron 1 Beyond p20 PTZ Camera, 20x Optical Zoom, Moon Gray. ITEM # V-CAM-P20-B-; Crestron 1 Beyond Universal Mount Bracket, Moon Gray. ITEM # IV-CAMA-UMB-B-; Crestron 1 Beyond Camera Systems Remote Professional Commissioning Services. ITEM # IV-PROSERVICE-1B-; Luxul AV Series 12-Port/8 PoE+ Gigabit Managed Switch with US Power Cord. ITEM # AMS-1208-P-; Cables Required for Installation: 1000' Plenum Cat-6 Cable, 1000' 3Wire Cable, 3 x 150' 3G SDI Cables, 5 x 100' 3G SDI Cables, 9 x 6' RS232 Cables, 6' HDMI Cable, 6' Cat-6 Cable. ITEM # CABLES+; Government Tariff Charges. ITEM # Tariff Charge+; Freight on Equipment Purchased. ITEM # Freight+; Programming of A/V Equipment. ITEM # 18.5+ Programming; Professional Installation of A/V Equipment. ITEM # 14 Installation+ PRICING, TERMS AND CONDITIONS ARE IN ACCORDANCE WITH THIS PURCHASE ORDER. UNIT AND DELIVERY CONTACT INFO: LACRIS PERSONNEL 562-345-4411 FOR INTERNAL PURPOSES ----------------------------------- UNIT CODE: 15759(DSB)/41079(LACRIS) OBJECT CODE: 6037-60d, 4912-20S, 2400-20J APPROVAL CODE: DS838/021026 ACTIVITY CODE: BFND FUNCTION: AFIS BUDGET LOG: AF# 26-71 PROJECT CODE: AFIS-26001