Award

City of Los Angeles SC50CO27132614L

PW-SANITATION EXPENSE AND EQUIPMENT

Recipient

OLIVE/HILL STREET OWNERS LLC

Award Amount

$102,439.35

Ceiling

$102,439.35

Awarded

August 07, 2026

Identifier

SC50CO27132614L

The City of Los Angeles, a municipal government in California, issued a single-transaction purchase order to Olive/Hill Street Owners LLC for sanitation expenses and equipment related to FY 26-27 rent at 1149 S Hill St, 10th Floor. The contract is valued at $102,439.35, under the SOLID WASTE RESOURCES FUND, with a purchase date of August 7, 2026. This procurement involves a vendor specializing in sanitation and waste management supplies and services. The contract appears to be a one-time expense for specific sanitation equipment and services, not a multi-year or blanket agreement.

Description

PW-SANITATION EXPENSE AND EQUIPMENT