Los Angeles County Department of Children and Family Services PO-CH-26008053

Purchase order for parking validation services from September 2025 to January 2026

The Los Angeles County Department of Children and Family Services, a county agency in Los Angeles County, California, issued a purchase order (PO-CH-26008053) to LAZ KARP ASSOCIATES, LLC for parking validation services covering the months of September 2025 through January 2026. The purchase order includes specific invoice payments: $5,817.00 for September 2025 (Invoice #INV07064777), $4,605.00 for October 2025 (Invoice #INV07064899), approximately $5,217.00 for November 2025 (Invoice #INV07064988), $3,990.00 for December 2025 (Invoice #INV07082608), and $4,423.50 for January 2026 (Invoice #INV07264576). The total obligated and award amount is $24,052.00. The order includes standard county terms and conditions. Key contact for vendor and DCFS is Angela Bowie (phone (323) 290-8510). This is a single-transaction procurement for multiple months' parking validation.

Description

Parking Validation - September 2025 Invoice #INV07064777 $5,817.00 ==FOR VENDOR== NAME: ANGELA BOWIE PHONE: (323)290-8510 =FOR DCFS USE ONLY== REQUESTOR: ANGELA BOWIE PHONE: (323)290-8510 CONFIRMING PO TERMS & CONDITIONS IN ACCORDANCE WITH COUNTY STANDARD TERMS & CONDITIONS; Parking Validation - October 2025 Invoice #INV07064899 $4,605.00; Parking Validation - November 2025 Invoice # INV07064988; Parking Validation - December 2025 Invoice #INV07082608; Parking Validation - January 2026 Invoice #INV07264576 TERMS & CONDITIONS IN ACCORDANCE WITH COUNTY STANDARD TERMS & CONDITIONS