Award

City of Los Angeles Department of Transportation CPO94270000421890

CONTRACTUAL SERVICES

Recipient

ICE MACHINE SALES & SVC CO

Award Amount

$2,154.07

Ceiling

$2,154.07

Awarded

September 24, 2026

Identifier

CPO94270000421890

The City of Los Angeles Department of Transportation (California, US) issued a contract purchase order on September 24, 2026, awarding a total of $2,154.07 to ICE MACHINE SALES & SVC CO for rental ice making machines of various capacities, ordered in multiple lines, with a focus on contractual services related to transportation and commerce activities. The procurement was part of the city's general budget, involving multiple line items for different ice machine capacities, all paid via EFT with invoice numbers 94270000017201, and targeting supportive operational needs in Los Angeles. The order emphasizes recurring rental services with notable purchase quantities and per-unit prices for each rental.

Description

CONTRACTUAL SERVICES