Award

LA County Library PRDO-PL-26005464

LA County Library procures Communico platform cloud-based control panel and software suite for management and self-service applications

Recipient

COMMUNICO, LLC

Award Amount

$215,637.00

Ceiling

$215,637.00

Awarded

March 16, 2026

Identifier

PRDO-PL-26005464

The Los Angeles County Library, a public library system in California, issued a purchase order to Communico, LLC for a comprehensive suite of software products and services, including a cloud-based control panel, event management, room and asset management, mobile app, and self-service kiosks, with a total obligated amount of $215,637. The procurement covers a contract period from March 31, 2026, to March 30, 2027, and involves multiple line items with specified descriptions and pricing. The vendor contact is Marcie Schneider (marcie@communico.us), and the department contact is Andrea Dilullo (adiluillo@library.lacounty.gov). The award is part of a single-transaction purchase, and the procurement is categorized under a public library in California.

Description

BASE - YEAR FIVE (5) CONTROL - CLOUD BASED CONTROL PANEL TO MANAGE COMMUNICO PLATFORM CONNECT - 3RD PARTY CONNECTION ENGINE TO ALLOW IMPORT AND EXPORT OF DATA CREATE - CONTENT MANAGEMENT SYSTEM AND WIDGET BUILDER TERM: 03/31/2026 TO 03/30/2027; ATTEND - YEAR FIVE (5) EVENT AND PROGRAM MANAGEMENT TERM: 03/31/2026 TO 03/30/2027; RESERVE - YEAR FIVE (5) ROOM AND ASSET MANAGEMENT TERM: 03/31/2026 TO 03/30/2027; CONNECT (CUSTOMER-FACING MOBILE APP FOR IOS AND ANDROID OPERATING SYSTEMS) - SOFTWARE - COMMUNICO TERM: 03/31/2026 TO 03/30/2027; INTERACT (SELF-SERVICE KIOSK, UNLIMITED UNITS) - SOFTWARE - COMMUNICO TERM: 03/31/2026 TO 03/30/2027 ************************************************************ VENDOR CONTACT MARCIE SCHNEIDER MARCIE@COMMUNICO.US ************************************************************ DEPARTMENT CONTACT ANDREA DILULLO ADILULLO@LIBRARY.LACOUNTY.GOV ************************************************************ PRICING, TERMS AND CONDITIONS ARE IN ACCORDANCE WITH THIS PURCHASE ORDER AND MA-IS-2240182-4