# City of Los Angeles General Services Department 270000300280

DYNAC Annual Maintenance and Support for (2026 - 2027)

**Recipient:** Kapsch TrafficCom USA, Inc.

**Award Amount:** $73,307.00
**Ceiling:** $73,307.00

**Awarded:** October 01, 2026

**Identifier:** 270000300280

The City of Los Angeles awarded a one-time purchase order for DYNAC annual maintenance and support for 2026–2027 to Kapsch TrafficCom USA, Inc.

### Description

One Time PO for annual maintenance and support. The solicitation identifies the procurement type as SS - Sole Source.

[View original record](https://www.rampla.org/s/opportunity-details?id=006Ql00000mQ8UXIA0)