# Office of the Mayor, City of Los Angeles SC46CO27203087M

CONTRACTUAL SERVICES

**Recipient:** 2ND CALL

**Award Amount:** $187,500.00
**Ceiling:** $187,500.00

**Awarded:** September 11, 2026

**Identifier:** SC46CO27203087M

This purchase order details a contract awarded on September 11, 2026, from the Office of the Mayor in Los Angeles, California, to the vendor 2ND CALL, for the amount of $187,500. The contract is for contractual services, specifically payment for services related to the Southwest II project during FY 26-27. The procurement was funded through the General Fund, with no specific start or end date provided, suggesting a single-transaction order rather than a multi-year contract.

### Description

CONTRACTUAL SERVICES