Sheriff PO-SH-27000146

ALTADENA STATION ACCT#: L1930 This line taxable at 9.75% for a total of $53.38; CARSON STATION ACCT#: L32022 This lin...

Description

ALTADENA STATION ACCT#: L1930 This line taxable at 9.75% for a total of $53.38; CARSON STATION ACCT#: L32022 This line taxable at 10.50% for a total of $57.49; CERRITOS STATION ACCT#: L42183 This line taxable at 11% for a total of $60.23.; CRESCENTA STATION ACCT#: L2105 This line taxable at 10.50% for a total of $57.49.; EAST LA STATION ACCT#: L32004 This line taxable at 9.75% for a total of $53.38; INDUSTRY STATION ACCT#: L43174 This line taxable at 9.75% for a total of $53.38; LAKEWOOD STATION ACCT#: L2185 This line taxable at 10.5% for a total of $57.49; LANCASTER STATION ACCT#: L2093 This line taxable at 11.25% for a total of $61.59; LOMITA STATION ACCT#: L2480 This line taxable at 10.50% for a total of $57.49; LOST HILL STATION ACCT#: L1915 This line taxable at 9.75% for a total of $53.38.; MARINA DEL REY STATION ACCT#: L1933 This line taxable at 9.75% for a total of $53.38; NORWALK STATION ACCT#: L32013 This line taxable at 10.50% for a total of $57.49; PALMDALE STATION ACCT#: L1927 This line taxable at 11.25% for a total of $61.59; PICO RIVERA STATION ACCT#: L43175 This line taxable at 10.75% for a total of $58.86; SAN DIMAS STATION ACCT#: L1937 This line taxable at 10.75% for a total of $58.86; SANTA CLARITA STATION ACCT#: L2426 This line taxable at 9.75% for a total of $53.38; SOUTH LA (LENNOX) STATION ACCT#: L43177 This line taxable at 9.75% for a total of $53.38; TEMPLE STATION ACCT#: L2087 This line taxable at 10.50% for a total of $57.49; WALNUT STATION ACCT#: L2095 This line taxable at 9.75% for a total of $53.38; WEST HOLLYWOOD STATION ACCT#: L43176 This line taxable at 10.50% for a total of $57.49; CENTURY REGIONAL DETENTION FACILITY (CRDF) ACCT#: JSHRF04; MEN'S CENTRAL JAIL ACCT#: JSHRF03; PITCHESS DETENTION CENTER ACCT#: JSHRF01; TWIN TOWER CORRECTIONAL FACILITY ACCT#: JSHRF02 ======================= FOR OFFICE USE FO: 55631, ACT: BFND, OBJ: 4691, FUNC: SH0027 PROJECT: B002-27, PP2027 1. PRIOR PO #: RQN-SH-26000104 AND PO-SH-26000148 2. SERVICE PERIOD: FROM JULY 1, 2026 TO JUNE 30, 2027 3. VENDOR NAME: SAL MONTEJO Salvador.montejo@impremedia.com 4. Non-taxable ATTN: ROLANDO GUEVARA (213 473-6068 TERMS AND CONDITIONS IN ACCORDANCE WITH RFQ-IS-25260035 DOCUMENTS ====================== FO: 55631, AC: BFND, OBJ: 4691, B002-24, PP2024 1. PRIOR PO #: PO-SH-23005054-1 2. SERVICE PERIOD: FROM JULY 1, 2023 TO JUNE 30, 2024. 3. DIRECT VENDOR NAME: SALVADOR MONTEJO salvador.montejo@impremedia.com