Riverside County Department of Public Social Services PO-SS-26007920

Purchase of Caller Name Optimization and Branded Call Display Software Solutions from TransUnion Corp via Carahsoft Technology Corp

The Riverside County Department of Public Social Services in California procured software solutions including a Caller Name Optimization Solution (Manufacturer: TransUnion Corp, Part No.: COM061) and a Branded Call Display Solution (Manufacturer: TransUnion Corp, Part No.: COM003). These purchases were made under the master service agreement and service orders executed in 2026. Carahsoft Technology Corp is the recipient vendor. The Branded Call Display Solution includes an impression count of 375,500 per month with a per impression fee of $0.03, reflecting an annual impression count with overage fees similarly charged. The procurement is related to the DPSS Caller ID Integrity Solution for FY 2025-26, with budget and internal project identifiers provided. Vendor contacts from Carahsoft include Chris Fagan and Jakob Lemke. The department contact is Christopher Jauregui, reachable via email. Special instructions include indicating the PO number on all related documents for proper identification.

Description

SOFTWARE - CALLER NAME OPTIMIZATION SOLUTION MANUFACTURER: TRANSUNION CORP MANUFACTURER PART NO.: COM061 PER ATTACHED RFB-IS-26200604-1 - SPECIFICATIONS, MASTER SERVICE AGREEMENT-TRANSUNION_LACO DPSS-EXECUTED MARCH 31, 2026, AND SERVICE ORDER-TRANSUNION_LACO DPSS EXECUTED APRIL 10, 2026.; SOFTWARE - BRANDED CALL DISPLAY SOLUTION - IMPRESSIONS COUNT PER MONTH 375,500 - BCD PER IMPRESSION FEE $.03 - TOTAL QUANTITY REFLECT THE ANNUAL IMPRESSION COUNT. - BCD PER IMPRESSION OVERAGE FEE $.03 PER TRANSUNION CORP. MANUFACTURER: TRANSUNION CORP MANUFACTURER PART NO.: COM003 PER ATTACHED RFB-IS-26200604-1 - SPECIFICATIONS, MASTER SERVICE AGREEMENT-TRANSUNION_LACO DPSS-EXECUTED MARCH 31, 2026, AND SERVICE ORDER-TRANSUNION_LACO DPSS EXECUTED APRIL 10, 2026. VENDOR CONTACT: CARAHSOFT TECHNOLOGY CORPORATION CHRIS FAGAN 703-673-3668 CHRIS.FAGAN@CARAHSOFT.COM JAKOB LEMKE 571-662-3816 JAKOB.LEMKE@CARAHSOFT.COM DEPARTMENT CONTACT: CHRISTOPHER JAUREGUI 562-345-3518 CHRISTOPHERJAUREGUI@DPSS.LACOUNTY.GOV *********************************** FOR DPSS INTERNAL USE ONLY: APD No.: 19B-25-14906 APD Name: DPSS Caller ID Integrity Solution FY 2025-26 Budget Account: 3983 Department Object: E281 Unit Code: 26146 ITP No.: 2612001 PA 2197 REQUEST: ITSD 25-230 Requester: Tuan Ngo Tel. No.: (562) 345-9949 ************************************ PLEASE DELIVER SOFTWARE CONFIRMATION TO: DeloresYoungblood@dpss.lacounty.gov (562) 345-3570 SEND ORIGINAL INVOICE TO: ChristopherJauregui@dpss.lacounty.gov DPSSemailinvoices@dpss.lacounty.gov Or Hardcopy to: Procurement and Special Services Section 13409 Carmenita Road Santa Fe Springs, CA 90670 Attention: Accounts Processing Unit SPECIAL INSTRUCTION: PLEASE INDICATE PO NUMBER ON ALL DOCUMENTS SUCH AS EMAIL, PACKING SLIPS/DELIVERY PAPERS AND INVOICE FOR PROPER IDENTIFICATION OF MERCHANDISE.