PUBLIC WORKS PDRQ-PW-26021398

Payment for Environmental Services Invoices to Southland Environmental Services, Inc.

This purchase order, issued by the Public Works Department of Los Angeles, California, is a single-transaction contract awarded on March 26, 2026, to Southland Environmental Services, Inc. The contract covers payment for environmental services, including invoices from 2018 and 2022, totaling approximately $13,904. The order includes two line items: a payment of $110 for invoice 88X00039 and a larger payment of $13,794 for multiple invoices related to environmental services rendered over several months. The contract appears to be a one-time payment arrangement for specific past services, with no indication of a multi-year or ongoing contract.

Description

For payment only DO 19011464 Invoice number: 88X00039 Invoice Date: 8/31/2018 Invoice total: $110.00; FOR PAYMENT ONLY DOS: 21032522 & 22007259 Invoice numbers: 21X13212 22X13212 23X13212 24X13212 25X13212 26X13212 27X13212 28X13212 29X13212 2AX13212 Invoice Dates: 1/31/2022 2/28/2022 3/31/2022 4/30/2022 5/31/2022 6/30/2022 7/31/2022 8/31/2022 9/30/2022 10/31/2022 Invoices Total: $1,379.40