City of Los Angeles Department of Building and Safety GAETL08TL270860001

BUILDING AND SAFETY EXPENSE AND EQUIPMENT

This purchase order involves the City of Los Angeles Department of Building and Safety in California, USA, issuing a contract for building safety expenses and equipment with vendor PRIVACY-BUILDING AND SAFETY, along with procurement from US BANK for travel-related expenses for conferences in Nashville, TN. The total awarded amount is approximately $2,064.34, covering various items including privacy safety measures and multiple travel flights for personnel, made through multiple line items and invoices, with payments processed via check and EFT, respectively. The order also includes specific airline travel expenses for individuals including Rodolfo Arias and Michael Perez, with a possible multi-item, multi-vendor procurement for safety and travel needs, under a single contract.

Description

BUILDING AND SAFETY EXPENSE AND EQUIPMENT