City Clerk SC14CO27134821M

BID GENERAL

This purchase order details a contract awarded by the Los Angeles City Clerk for remittance and accrued interest services, totaling approximately $8,501.23. The vendor is Canoga Park Improvement Association Inc., which received multiple payments on August 20, 2026, for different items related to county remittances for the Canoga Park Bus Improvement District, with detailed descriptions such as 'COUNTY REMITTANCE 8/20/26' and 'INTEREST ACCRUED 4/1-6/30/26'. The contract appears to cover services over a specific period, with multiple line items associated with the same purchase order number, including remittance payments and interest charges.

Description

BID GENERAL