City Clerk SC14CO27132412M

BID GENERAL

This purchase order involves the City Clerk's office of Los Angeles, California, executing a contract with Downtown Los Angeles Property Owners Association /C for miscellaneous remittance and billing services. The contract is valued at approximately $462,899.63, spanning multiple specific payments due in 2026 and 2027. The services include county remittances, government billings, general benefits, interest accrued, and remaining balances for assessments. Key OEM/vendor is Downtown Los Angeles Property Owners Association /C. The contract is a single-transaction order with specific line items detailing payment amounts and descriptions, with notable contract requirements including multiple remittance and billing services related to special assessments and municipal utilities.

Description

BID GENERAL