PUBLIC WORKS PO-PW-26008040

Purchase of 5500 units of Ninja Enterprise Pro software subscription from Nexxsol Corporation

The Los Angeles Public Works Department, a municipal government entity in California, awarded a single-transaction purchase order to Nexxsol Corporation for 5,500 units of Ninja Enterprise Pro software subscription, with a contract duration of 13 months including one free month, totaling approximately $509,107,500. The award was made on March 26, 2026, under contract number PO-PW-26008040. The procurement involved contacts Tahira Singh (tahira.singh@nexxsol.com, 626-698-3399) from Nexxsol and Evelyn Churape (EChurape@dpw.lacounty.gov, 626-300-2057) from the Department of Public Works. The purchase was funded under account B04, unit 57121, object 4015.

Description

NINJA ENTERPRISE PRO TERM: 13 MONTHS WITH ONE MONTH FREE NINJAONE - NEAR PART# NEAR NEXXSOL CORPORATION CONTACT: TAHIRA SINGH (626) 698-3399 tahira.singh@nexxsol.com DPW CONTACT: EVELYN CHURAPE (626) 300-2057 EChurape@dpw.lacounty.gov PRIOR REQ: NONE PRIOR PO: NONE REQ: 637129 FUND: B04 UNIT: 57121 OBJECT: 4015