Los Angeles County Department of Children and Family Services PO-CH-26007734

Purchase of Cisco Catalyst Network Equipment and Accessories

The Los Angeles County Department of Children and Family Services acquired a variety of Cisco Catalyst network equipment and accessories from EDNETICS INC. The purchased items include Catalyst 9500 24x1/10/25G and 4-Port 40/100G (Part #C9500-24Y4C-A), CX Level 1 networking services (Part #CON-L1NCD-C95024YA), 650W AC power supplies (Part #C9K-PWR-650WAC-R/2), Catalyst 9300 48-Port MGiG UPOE+ network advantage switches (Part #C9300X-48HX-A), next business day shipping Catalyst 9300 units (Part #CON-SNBD-C9300XY4), 1100W AC platinum power supplies (Part #PWR-C1-1100WAC-P/2), 50cm stacking cables (Part #STACK-T1-50CM), 30cm Catalyst stack power cables (Part #CAB-SPWR-30CM), and multiple types of SFP transceiver modules including 1000BASE-T, 1000BASE-SX, 10GBASE-SR, 10GBASE-LR, and 1000BASE-LX/LH with various part numbers. Quantities range from 2 to 32 units per item. Unique contract requirements note that vendor terms do not supersede order provisions and invoices must match the purchase order exactly. The order was amended once to remove a tax code, and all changes were confirmed via email by Children and Family Services. Contacts include department contact Noemi Cordero with email corden@dcfs.lacounty.gov. The vendor shipping point is at ISD Warehouse, 9150 Imperial Hwy, Downey, CA, and the installation address is 12440 Imperial Hwy, Suite 501, Norwalk, CA.

Description

CATALYST 9500 24X1/10/25G AND 4-PORT 40/100G, ADVANTAGE PART #C9500-24Y4C-A; CX LEVEL 1 8X7NCDCATALYST 9500 24X11025G AND 4PORT40 PART #CON-L1NCD-C95024YA; 650W AC CONFIG 4 POWER SUPPLY FRONT TO BACK COOLING PART #C9K-PWR-650WAC-R/2; CATALYST 9300 48-PORT MGIG UPOE+, NETWORK ADVANTAGE PART #C9300X-48HX-A; SHIP NEXT BUS DAYCATALYST 9300 48PORT MGIG PART #CON-SNBD-C9300XY4; 1100W AC 80+ PLATINUM CONFIG 1 SECONDARY POWER SUPPLY PART #PWR-C1-1100WAC-P/2; 50CM TYPE 1 STACKING CABLE PART #STACK-T1-50CM; CATALYST STACK POWER CABLE 30 CM PART #CAB-SPWR-30CM; 1000BASE-T SFP TRANSCEIVER MODULE FOR CATEGORY 5 COPPER WIRE PART # GLC-TE=; 1000BASE-SX SFP TRANSCEIVER MODULE, MMF, 850NM, DOM PART #GLC-SX-MMD=; 10GBASE-SR SFP MODULE PART #SFP-10G-SR=; 10GBASE-LR SFP MODULE PART #SFP-10G-LR=; 1000BASE-LX/LH SFP TRANSCEIVER MODULE, MMF/SMF, 1310NM, DOM PART #GLC-LH-SMD= ==FOR VENDOR== SHIP ALL LINES TP: NAME: NADEEM AHMAD ISD WAREHOUSE BUILDING B 9150 IMPERIAL HWY DOWNEY, CA 90242 PHONE: (213)394-8295 CENTRAL RECEIVING 8AM-12PM INSTALLATION ADDRESS: NAME: NIMOL SUY 12440 IMPERIAL HWY., SUITE 501 NORWALK, CA 90650 PHONE: (562)345-6601 Cisco Estimate ID: UB165593439YU SmartNet Account: Site ID: 401765254 Virtual Account: Department Contact: ATTN: Noemi Cordero PH: 626-691-1547 E-MAIL: corden@dcfs.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. 1.00 AMENDMENT #1 04/03/2026 (PO-CH-26007734-2) 1.01 CHANGES ARE AS FOLLOWS: LINE# 1 TAX CODE FROM: .1050S TO: NOTAX TOTAL AMOUNT OF PO $290,853.12 1.02 BASIS: EMAIL DATED APRIL 2, 2026 FROM CHILDREN AND FAMILY SERVICES; JENNIE VONGVITH, ADMINISTRATIVE ASSISTANT III. INFORMED OF THE LINE ITEM CHANGES, ALL TERMS AND CONDITIONS REMAIN UNCHANGED.