Award

City of Los Angeles Department of Recreation and Parks SC88CO27RP4187M

CONTRACTUAL SERVICES

Recipient

CONNER COMMUNICATIONS CORPORATION

Award Amount

$38,316.00

Ceiling

$38,316.00

Awarded

October 06, 2026

Identifier

SC88CO27RP4187M

This purchase order issued by the City of Los Angeles Department of Recreation and Parks awards contractual services to Conner Communications Corporation for maintenance of security camera systems across Venice Beach and other sites for Fiscal Year 2026-2027. The total awarded amount is $38,316, split across three line items for services scheduled from July to September 2026. The project involves multiple maintenance visits and covers various sites, with details documented in invoice numbers 882730288A128 and 8827302889511. The contract was awarded in October 2026 and the activities are categorized under cultural and recreational services, funded through the Recreation and Parks department and classified under special revenue funds.

Description

CONTRACTUAL SERVICES