Award
PUBLIC WORKS PO-PW-26007185
Lease and subscription for 3 solar-powered mobile surveillance trailers with monitoring services for 12 months
Recipient
LIVEVIEW TECHNOLOGIES INC
Award Amount
$1,005,372.00
Ceiling
$1,005,372.00
Awarded
January 28, 2026
Identifier
PO-PW-26007185
The Los Angeles Public Works Department awarded a contract to LiveView Technologies Inc for the lease of three solar-powered mobile surveillance trailers with live video streaming, monitoring, and relocation services, for a duration of 12 months, at a total obligated amount of $1,005,372. The award includes delivery to the Imperial Yard in South Gate, CA, with specific contract terms and conditions. The procurement was managed by Henry Duenas, with key contacts including Greg Mills (vendor) and Sy'eda Brown, Robert Gresham, and Henry Duenas (end-user and procurement contacts). The award is categorized under 'local' government, with the jurisdiction in California, USA.
Description
LEASE FEE - SURVEILLANCE TRAILERS - ADDITIONAL UNIT PER EACH UNIT PER MONTH: $1,700 QTY: 3 SUBSCRIPTION - 12 MONTHS SOLAR-POWERED LVT MOBILE SURVEILLANCE UNIT WITH LIVE VIDEO STREAMING FOR IMPROVED VISIBILITY AND SECURITY. 15 GB OF DATA STREAMING. #LINE 9 OF MA-IS-2640063-1 ************************************************************ DELIVERY LOCATION: IMPERIAL YARD 5525 E. IMPERIAL HIGHWAY SOUTH GATE, CA. 90280; RELOCATION FEE PER EACH UNIT: $300 USE TAX RATE: .1600S LINE 14 OF MA-IS-2640063-1 LINE ADDED IN CASE UNITS NEED TO MOVE LOCATION; SURVEILLANCE SERVICES, MONITORING NOTIFICATION PER EACH UNIT: $300 LINE 15 OF MA-IS-2640063-1 (MONITORING SERVICES FOR 3 UNITS - 12 MONTHS) USE TAX RATE: .1600S ************************************************************ VENODR CONTACT: GREG MILLS GREG.MILLS@LVT.COM ************************************************************ END-USER CONTACT: Sy'EDA BROWN SYBROWN@DPW.LACOUNTY.GOV ROBERT GRESHAM RGRESHAM@DPW.LACOUNTY.GOV DEPT. PROCUREMENT CONTACT HENRY DUENAS HDUENAS@DPW.LACOUNTY.GOV ************************************************************ PRIOR REQ: 637067 PRIOR PO: PO-PW-26006173 REQ: 637103 FUND: B07 UNIT: 48735 OBJECT: 3580 *********************************************************** PRICES, TERMS AND CONDITIONS IN ACCORDANCE WITH MA-IS-2640063