# City of Los Angeles Department of Transportation CPO94270000404112

ATSAC SYSTEMS MAINTENANCE

**Recipient:** VERIZON WIRELESS

**Award Amount:** $1,679.49
**Ceiling:** $1,679.49

**Awarded:** July 14, 2026

**Identifier:** CPO94270000404112

This purchase order involves the City of Los Angeles Department of Transportation, a municipal government, buying wireless data, voice, equipment, and accessories from Verizon Wireless under a contract awarded on July 14, 2026. The award is for the maintenance of ATSAC systems, with a total obligated amount of $1,679.49. The vendor Verizon Wireless is awarded the contract to supply communication equipment, specifically a Canyon Trainer, at a specified cost, with the procurement categorized under general transportation services and funded through the Measure R Local Return Fund. The purchase involves a single line item for wireless communication supplies, delivered to Los Angeles, California.

### Description

ATSAC SYSTEMS MAINTENANCE