Los Angeles Board of Harbor Commissioners LAHD15440

Office Equipment Rental

This purchase order is a contract awarded on August 13, 2026, by the Los Angeles Board of Harbor Commissioners, a port authority in California, for the rental of office equipment. The vendor is Sharp Electronics Corporation, which received an obligated amount of $11,533. The contract involves a monthly lease, specifically a Sharp product scheduled for July 7, 2026, with a total awarded amount of $11,533, and is categorized under office equipment rental. The order is linked to the Harbor Revenue Fund and includes details such as invoice number 42453226, with payment made via check. The procurement appears to be a single-transaction order for leasing office equipment, with no indication of a multi-year arrangement in the source data.

Description

Office Equipment Rental