Award

City of Los Angeles Department of Transportation CPO94270000403108

CONTRACTUAL SERVICES

Recipient

VERIZON WIRELESS

Award Amount

$480.12

Ceiling

$480.12

Awarded

July 10, 2026

Identifier

CPO94270000403108

This purchase order, issued by the City of Los Angeles Department of Transportation, is a single-transaction contract awarded to Verizon Wireless for the supply of wireless data, voice, equipment, and accessories, with an obligated amount of $480.12. It is a contractual service awarded on July 10, 2026, and appears to be part of a broader contractual arrangement rather than a multi-year stand-alone purchase. The order references a total of one item, with detailed line item and invoice information, and is categorized under services for the transportation department in Los Angeles.

Description

CONTRACTUAL SERVICES