This is a service / maintenance or supply contract in Pico Rivera, California. Contact the soliciting agency for additional information.

PLEASE RESPOND ON THE FOLLOWING FORM(S), BY ENTERING YOUR PRICES FOR THE ITEMS LISTED. WHERE APPLICABLE, INDICATE ALTERNATE BRAND, MODEL, ETC. DISTRICT RESERVES THE RIGHT TO AWARD BY LOT OR ITEM. PLEASE DIRECT QUESTIONS TO THE DISTRICT REPRESENTATIVE CONTACT LISTED BELOW. DELIVERY IS EL RANCHO UNIFIED SCHOOL DISTRICT, 9333 LOCH LOMOND DR., PICO RIVERA, CA, 90660. PAYMENT TERMS NET 30 DAYS. Please include sub-total, applicable discounts, shipping & handling, sales tax and total cost on your quotation. Quotations must be as specified or equal. All equivalent or alternate items must include specifications demonstrating equivalency. The district reserves the right to require samples or working demo equipment on-site for testing, prior to award and final selection of brand and/or model, based on requirements and information supplied by vendor. The district is under no obligation to procure any items or services, or to procure any items or services from any particular source or upon any particular basis. All samples or demo units will be returned after testing is complete. For the purposes of this RFQ, the term "Service Provider" and "Vendor" may be used interchangeably and have the same meaning, whether stated or not. All Service Providers/vendors responding to the posted Form 470 are to be listed as California Multiple Awards Schedule (CMAS) and/or NASPO VALUEPOINT Service Providers. Public Contract Code (PCC) Sections 10290 et seq. and 12101.5 include approval for local government agencies to use CMAS for acquisition of information technology and non-information technology products and services. A local government agency is any city, county, city and county, district, or other local governmental body or corporation, including the California State Universities (CSU) and University of California (UC) systems, K-12 schools and community colleges empowered to expend public funds. FOR CMAS: In addition to the requirements outlined in this RFQ, service providers may be subject to additional requirements as outlined in the CMAS Program. For NASPO VALUEPOINT: All proposals must be submitted by NASPO VALUEPOINT Authorized Resellers that have been approved by the State Contract Administrator. Public Contract Code sections 10298-10299 allow the Department of General Services, Procurement Division (DGS-PD) to enter into cooperative purchasing agreements with other states. Cooperative agreements are available to all State of California governmental entities (State departments, agencies, cities, counties, school districts, universities, etc.) that expend public funds for the acquisition of both goods and services. The DGS-PD has elected to participate in the following multi-state cooperative agreements established by other states participating in the NASPO ValuePoint Cooperative Program and other cooperative programs as specified in the website. It is the responsibility for service providers to familiarize themselves with CMAS and/or NASPO VALUEPOINT requirements. Service Provider shall provide one (1) original signed RFQ Responses via email and one (1) complete copy of their valid CMAS and/or NASPO VALUEPOINT Contract or valid web-address to all contract pages; via email to Jeff Fitchett at jfitchett@erusd.org by the due date and time specified on page 1. Any questions regarding this RFQ shall be submitted in writing to the contact contained herein. Email inquiries are required. The District will not respond to phone call inquiries. E-mail inquiries must include the RFQ number in their subject line and are to be sent by Tuesday, January 07, 2025 at 10:00AM PST to the following: Jeff Fitchett, Director of Purchasing jfitchett@erusd.org AND Tony Hernandez, Director of Information Technology thernandez@erusd.org District will post answers on USAC's EPC Portal and the district website no later than Thursday, January 09, 2025.