Office of the Mayor, City of Los Angeles SC46CO26203077M1

CONTRACTUAL SERVICES

This purchase order involves a contract for contractual services awarded by the Office of the Mayor of the City of Los Angeles, a municipality department (California, US), to the vendor Volunteers of America of Los Angeles. The contract was awarded on April 28, 2026, with a total amount of $2,813.21, split into two payments of $1,864.13 and $949.08 respectively. The services are related to contractual work for FY25-26, with contract details referencing payments for services around the months of May and June 2025. The purchase was made under the General Fund (general budget). The awards focus on contractual and service-related activities and were paid via EFT, with the transaction tracked under invoice number 462710046E092. The procurement appears to be a single-transaction, fiscal year 2027 activity, associated with the City’s mayoral office.

Description

CONTRACTUAL SERVICES