Award

City of Los Angeles Office of the City Controller GAEAE26AE27260005M

CONTRACTUAL SERVICES

Recipient

IRON MOUNTAIN, INC

Award Amount

$191.56

Ceiling

$191.56

Awarded

August 12, 2026

Identifier

GAEAE26AE27260005M

This purchase order involves the City of Los Angeles Office of the City Controller, a municipal government entity in California, awarding a contract to IRON MOUNTAIN, INC for off-site file storage services planned for August and July 2026. The contract, classified under contractual services, is valued at approximately $191.56, covering two invoices for storage services at a total of $95.78 each, with transactions occurring in late August 2026. The procurement was made through a single order with detailed invoice processing, and the services support the City of Los Angeles' accounting and disbursement functions.

Description

CONTRACTUAL SERVICES