Award

Harbor-UCLA Medical Center PO-HH-26008836

SOFTWARE-HYCU-BACKUP & RECOVERY HYCU Backup & Recovery w/ Multicloud DR, 1 Core, 1 Yr Part # HYCPCORE1Y Period: 2/10/...

Recipient

IMPEX TECHNOLOGIES INC

Award Amount

$30,720.00

Ceiling

$30,720.00

Awarded

June 22, 2026

Identifier

PO-HH-26008836

Description

SOFTWARE-HYCU-BACKUP & RECOVERY HYCU Backup & Recovery w/ Multicloud DR, 1 Core, 1 Yr Part # HYCPCORE1Y Period: 2/10/26 - 2/9/27 ELECTRONIC DELIVERY - LINE IS NOT TAXABLE; SOFTWARE-HYCU-BACKUP & RECOVERY HYCU Backup & Recovery w/ Multicloud DR, 1 Instance, 1 Yr Part # HYCPCOMPFLXINST1Y Period: 2/10/26 - 2/9/27 ELECTRONIC DELIVERY - LINE IS NOT TAXABLE DEPT CONTACT: ERIC LAN elan@dhs.lacounty.gov DEPT PROCUREMENT CONTACT: GUSTAVO E. TRUJILLO GTRUJILLO3@DHS.LACOUNTY.GOV PLESAE SEND INVOICE TO: E: GHXODAP.LACOUNTY@NA.FIRSTSOURCE.COM ******************************* FOR INTERNAL USE ONLY: ORDER # O2662 REQ: 757-26116 UNIT: 84833 REQUESTOR: SOPHIA COVINGTON BUYER NAME: GUSTAVO E. TRUJILLO PRIOR: PO-HS-25007250 Department Contact: ATTN: Gustavo Trujillo PH: 626-434-3276 E-MAIL: GTrujillo3@dhs.lacounty.gov Note: By executing this order and in the event vendor's offer includes or incorporates vendor's terms and conditions, vendor agrees that, notwithstanding any provision herein or therein to the contrary, in the event of any ambiguity or conflict between the provisions of vendor terms and conditions and the provisions of this order, the provisions of this order shall take precedence. Invoice must match Purchase Order. No charges or terms and conditions are allowed unless specified on this order and/or have prior written approval by the County Purchasing Agent.