PUBLIC WORKS PDRQ-PW-26018083

City of Los Angeles Public Works purchases standard restrooms with sinks and additional weekly service from United Site Services of CA

The City of Los Angeles Public Works Department, a municipality department, awarded purchase order PDRQ-PW-26018083 to United Site Services of CA. The purchase includes 3 units of standard restrooms with sinks and 3 units of additional weekly service twice a week, each billed for 12 (28-day) billing cycles, totaling an obligated amount of $4803. The products are referenced by invoice numbers 114-14086984 and 114-14101749, with prior purchase order DO-PW-25005039. This agreement involves rental and servicing of restroom units, with scheduled periodic invoicing. United Site Services of CA is the sole recipient listed. The procurement involved standard rental units and ongoing service frequencies, reflecting a municipal facility maintenance requirement.

Description

INVOICE# 114-14086984 & 114-14101749, SWS, STANDARD RESTROOM WITH SINK REF. INVOICE: PRIOR PO: DO-PW-25005039 INVOICE NUMBER INV DATE QTY UNIT PRICE 114-14086984 06/30/25 3 $24.78 114-14101749 07/28/25 3 $24.78 GRAND TOTAL LINE $148.64 FOR PAYMENT PO ONLY 3 UNITS X 12 (28 DAY) Billing Cycles = 36; XSVC-SWS, ADDITIONAL WEEKLY SERVICE 2 X WEEK REF. INVOICE: PRIOR PO: DO-PW-25005039 INVOICE NUMBER INV DATE QTY UNIT PRICE 114-14086984 06/30/25 3 $106.05 114-14101749 07/28/25 3 $106.05 GRAND TOTAL LINE $636.30 FOR PAYMENT PO ONLY 3 UNITS X 12 (28 DAY) Billing Cycles = 36