Award

California Health and Human Services Agency PO-HS-26007956

Purchase Order for Medical Equipment Including S Series Standard Boom and Related Procare Parts

Recipient

STRYKER SALES LLC

Award Amount

$424,800.00

Ceiling

$424,800.00

Awarded

March 24, 2026

Identifier

PO-HS-26007956

The California Health and Human Services Agency, a state agency in California, issued a purchase order (PO-HS-26007956) to STRYKER SALES LLC for medical equipment and parts valued at $424,800. The procurement includes multiple items from the PROCARE line, specifically: 10 units of S Series Standard Boom (Part#: 0682400550NW), 10 units of Oculan Plus Procare (Part#: P52845NW), 5 units of Connected OR IP BRAVOE (Part#: 1678200000NW), 10 units of FPVPALEAD Shield (Part#: 0682000000NW), and 5 units of Oris Existing Procare (Part#: 0678-001-000EW). The purchase adheres to Vizient contract CE7202 for booms and lights and is designated for the MLK OP Center located at 1670 E. 120th St., Los Angeles, CA 90059. Department contact is Joseph Fobi (jfobi@dhs.lacounty.gov), and vendor contact is Andrew Probst (andrew.probst@stryker.com). All invoices must reference the PO number and be forwarded to GHXODAP.LACOUNTY@NA.FIRSTSOURCE.COM. The award reflects a standard state procurement with comprehensive vendor and contact information, specifically for medical and surgical equipment needs at a designated health services operation center.

Description

S SERIES STANDARD BOOM NEW PROCARE PART#: 0682400550NW; OCULAN PLUS PROCARE NEW PROCARE PART#: P52845NW; CONNECTED OR IP BRAVOE NEW PROCARE PART#: 1678200000NW; FPVPALEAD SHIELD NEW PROCARE PART#: 0682000000NW; ORIS EXISTING PROCARE PART#: 0678-001-000EW REF QUOTE#: 10342047 v.2 THIS QUOTE PROPOSAL IS IN ACCORDANCE WITH VIZIENT CONTRATS CE7202 (BOOOMS, LIGHTS) SITE LOCATION: MLK OP CENTER 1670 E. 120TH ST. LOS ANGELES, CA 90059 DEPT CONTACT: JOSEPH FOBI @ 424-338-2886 EMAIL: jfobi@dhs.lacounty.gov VENDOR CONTACT: ANDREW PROBST @ 972-410-7000 EMAIL: andrew.probst@stryker.com REFERENCE PO# ON ALL INVOICES AND FORWARD TO: GHXODAP.LACOUNTY@NA.FIRSTSOURCE.COM ======================== FOR INTERNAL USE ONLY BUYER NAME: LAURALIE TECSON GHX REQ: 710-26368 UNIT: 74211 REQUESTOR OR END: JOSEPH FOBI CUSTODIAN NAME: JOSEPH FOBI CUSTODIAN UNIT: MLK-OR CENTRAL SERVICES