# City of Los Angeles General Services Department OPO40270000300128

CONTRACTUAL SERVICES

**Recipient:** VERTIV CORPORATION

**Award Amount:** $12,820.00
**Ceiling:** $12,820.00

**Awarded:** August 19, 2026

**Identifier:** OPO40270000300128

The City of Los Angeles General Services Department issued a purchase order on August 19, 2026, to Vertiv Corporation for a total of $12,820 in contractual services and batteries, including multiple sealed batteries with specific part descriptions and quantities. The order is a single transaction, with an obligation and award amount matching, and involves the procurement of various battery products and related services, with a focus on contractual services and battery components. Key OEM vendor: Vertiv Corporation. The procurement appears to be part of the California state jurisdiction, and the purchase locations are within Los Angeles. The likely competitors for similar contracts include companies in the battery and contractual service sectors.

### Description

CONTRACTUAL SERVICES