Award

Glendale 62600836

BASED ON SYSTEM USAGE FROM 7/1/2024 THROUGH 3/15/2025 PLUS A 2% SAFETY MARGIN, THE PROJECTED PPU FOR THE PERIOD OF 7/...

Recipient

DIGITAL EMS SOLUTIONS INC

Award Amount

$92,378.85

Ceiling

$92,378.85

Awarded

September 04, 2026

Identifier

62600836

This purchase order from Glendale, a California municipality government, to Digital EMS Solutions Inc covers a contract for system usage from July 1, 2024, through March 15, 2025, with projected usage and associated costs for the period July 1, 2025, through June 30, 2026. The contract includes a specified number of PPUs at a unit price of $4.85 per PPU, amounting to $92,378.85, and a flat rate fax fee for the same period. The agreement involves multiple line items, including one for system usage and another for fax services, and is categorized as a contract award.

Description

BASED ON SYSTEM USAGE FROM 7/1/2024 THROUGH 3/15/2025 PLUS A 2% SAFETY MARGIN, THE PROJECTED PPU FOR THE PERIOD OF 7/1/25 THROUGH 6/30/2026 IS ESTIMATED AT 18,841 PPUs @ $4.85 PER PPU; THE FAX FEE IS A FLAT RATE FOR THE PERIOD OF JULY 1, 2025 THROUGH JUNE 30, 2026