Los Angeles County Internal Services Department PO-IS-26007741

Labor and Miscellaneous Material Purchase Order by Los Angeles County Internal Services Department from ACCO Engineered Systems Inc

The Los Angeles County Internal Services Department purchased labor and miscellaneous materials from ACCO Engineered Systems Inc. The purchase order PO-IS-26007741 dated 2026-03-02 includes two line items: labor valued at $36,888 and miscellaneous materials invoiced as #20787488 valued at $53,037.79. The total award amount is $89,925. The department contact for this purchase is Norberto Murrieta, reachable at nmurrieta@isd.lacounty.gov and phone (562) 385-0143. The vendor contact is Gabe Lopez, email glopez@accoes.com and phone (323) 358-1819. The buyer agency is a county agency located at 1100 N Eastern Ave, Los Angeles, California, 90063.

Description

LABOR; MISC. MATERIAL INVOICE # 20787488 CONFIRMING REQUISITION DEPT. CONTACT: NORBERTO MURRIETA (562) 385-0143 nmurrieta@isd.lacounty.gov VENDOR CONTACT: GABE LOPEZ (323) 358-1819 glopez@accoes.com