DA - District Attorney PO-DA-26007779

Renewal of Annual Maintenance Service Agreement for Noritsu NAC-IMG QSS Green-III Photographic Printer

The DA - District Attorney agency in California has awarded a purchase order to Noritsu America Corporation for the renewal of an annual maintenance service agreement covering the Noritsu NAC-IMG QSS Green-III Photographic Printer. The service agreement is for one year, from March 25, 2026, to March 24, 2027, and includes unlimited labor and parts for repairs, one preventive maintenance call of up to two hours, free unlimited access to Noritsu's hotline, priority shipping for emergency parts, free software upgrades, and waiving of call-out fees. This is a sole source contract with a quote attached, requiring the order to be placed before March 25, 2026, to avoid a price increase. The customer number is 7300904-00001, replacing contract number SC0041480. Contact for the department is Juan Saldana (jsaldana@da.lacounty.gov), with vendor contacts Linda Gonzales (Linda.gonzales@noritsu.com) and Jeff Rossi (Jeff.Rossi@noritsu.com).

Description

RENEWAL - ANNUAL MAINTENANCE SERVICE AGREEMENT NORITSU NAC-IMG QSS GREEN-III PHOTOGRAPHIC PRINTER 1 YEAR SERVICE AGREEMENT MAINTENANCE SERVICES COVER FROM 03/25/2026 TO 03/24/2027 UNLIMITED LABOR REQUIRED FOR REPAIR *UNLIMITED PARTS REQUIRED FOR REPAIR *ONE PREVENTIVE MAINTENANCE CALL PER YEAR ( UP TO 2 HOURS EACH) *FREE UNLIMITED ACCESS TO NAC'S HOTLINE *FREE "PRIORITY SHIPPING" FOR EMERGENCY PARTS *FREE SOFTWARE UPGRADES *CALL OUT FEE WAIVED SOLE SOURCE AND QUOTE ATTACHED; USE OF ANY OTHER VENDOR WILL VOID WARRANTY. ORDER MUST BE PLACED PRIOR TO 3/25/2026 TO AVOID PRICE INCREASE. CUSTOMER # 7300904-00001 QUOTE TO REPLACE CONTRACT # SC0041480) DEPT. CONTACT: JUAN SALDANA PHONE # (213) 257 - 2851 EMAIL: jsaldana@da.lacounty.gov VENDOR CONTACT: LINDA GONZALES PHONE # (714) 521 - 9040 EXT. 6304 FAX # (714) 739 - 5622 EMAIL: Linda.gonzales@noritsu.com JEFF ROSSI Cell # (949) 632 - 8120 EMAIL: Jeff.Rossi@noritsu.com ********************************************************************************* FOR INTERNAL USE ONLY: REQ: 433085 RQN DA 26025386 SR 370-157-26-003 FUND: A01 OBJECT# 2400