# 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