# City of Los Angeles GAEAE50AE26760438M

PW-SANITATION EXPENSE AND EQUIPMENT

**Recipient:** CA AIR RESOURCES BOARD

**Award Amount:** $2,160.00
**Ceiling:** $2,160.00

**Awarded:** April 17, 2026

**Identifier:** GAEAE50AE26760438M

On April 17, 2026, the City of Los Angeles, a municipality government in California, awarded a single purchase order valued at $2,160 to CA Air Resources Board for compliance fee associated with sanitation expense and equipment, specifically invoice CHC_26-0340 for the period from January 1, 2026, to December 31, 2026. This procurement was a direct contract with a focus on sewer operations and maintenance, and it was paid via check. The order does not specify multiple line items or additional vendors, indicating a straightforward single-source transaction for sanitation-related compliance services.

### Description

PW-SANITATION EXPENSE AND EQUIPMENT