# City Clerk SC14CO27132412M

BID GENERAL

**Recipient:** DOWNTOWN LOS ANGELES PROPERTY OWNERS ASSOCIATION /C

**Award Amount:** $462,899.63
**Ceiling:** $462,899.63

**Awarded:** October 06, 2026

**Identifier:** SC14CO27132412M

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