Sheriff PRDO-SH-26005568

Purchase of Sielox Security Cameras and Accessories by Riverside County Sheriff's Office

The Riverside County Sheriff's Office (Sheriff), a county agency in California, awarded a purchase order to MCM Integrated Systems for a variety of Sielox branded security and surveillance equipment. The purchased products include the Sielox #P3275-LVE 10MM Outdoor 2MP camera (quantity 500), Sielox #P9117-PV Corner Mount Steel (quantity 10), Sielox #P4707-PLVE 4x2MP Panoramic 360-Degree camera (quantity 15), several types of Sielox pendant kits (#T94N02D, #T94A01D, #TP3107) with quantities ranging from 15 to 900 units, Sielox PTZ cameras (#Q6075-E 60Hz and #Q6020-E 60Hz with PTZ compatibility), and additional dome cameras (#P3278-LV 10MM Dome). The total obligated and award amount is approximately $1,106,674,035.00. Notable contract requirements include mandatory purchase agent authorization for amounts not to exceed the PO value, shipment completion without partials, contact requirement with the requestor prior to delivery, and inclusion of LA County Purchase Order number on all packing lists and invoices. Requestor Darren Flietstra and procurement contact Matthew Greaves were provided with their respective telephone contact details and an invoice email: FSBAP@LASD.ORG. Receiving warehouse hours are Monday through Friday, 6:00 AM to 3:00 PM, with closure from 12 PM to 1 PM for lunch. This procurement involves security and surveillance equipment critical for law enforcement operations in Riverside County, California.

Description

Sielox #P3275-LVE 10MM Outdoor 2MP; Sielox #P9117-PV Corner Mount (Q2227SLV) Steel; Sielox #P4707-PLVE 4x2MP (P3735ple) Panoramic 360-Degree; Sielox #T94N02D Pendant Kit (T94N01D); Sielox #T94A01D Pendant Kit (T94K01D); Sielox #TP3107 Pendant Kit (TQ3103E); Sielox #Q6075-E PTZ 60Hz (P5676LE); Sielox #P3275-LV 2MP (P1465LE) 3-9Mz IR AI IP67; Sielox #Q6020-E 60Hz (Q6300e) 360-Degree View with PTZ Compatibility; Sielox #P3278-LV 10MM Dome (Q3546lve) Cam Quote Date: April 14, 2026 NOT TO EXCEED PO AMOUNT WITHOUT PURCHASE AGENT AUTHORIZATION. Requestor Contact: Darren Flietstra (562) 824-4164 Procurement Contact: Matthew Greaves (323) 526-5778 LA COUNTY PURCHASE ORDER NUMBER MUST BE ON ALL PACKING LIST AND INVOICES TO ENSURE PROMPT PAYMENT. SEND INVOICES TO FSBAP@LASD.ORG SBI WHSE MAIN LINE (323) 981-6080 RECEIVING HOURS MON-FRIDAY: 6:00AM - 3:00PM "NO EXCEPTIONS" (WHSE CLOSED FROM 12PM - 1PM FOR LUNCH) SHIP COMPLETE, NO PARTIALS VENDOR TO CONTACT REQUESTOR PRIOR TO DELIVERING. For office use only: F/O: 15739P Activity: ODOJ Project Period: CCTV26 Object: 4774 Function Code: ASD-G/S Maximo PR: 74507 DSB APPROVAL CODE: DS911/022526 RQN NO: 26032319