PUBLIC WORKS PDRQ-PW-26011909

Annual Cable Services and Digital Receiver Equipment for Malibu by Charter Communications Holdings LLC

The Public Works Department of Los Angeles, California, procured annual cable services and related equipment from Charter Communications Holdings LLC. The purchase order PDRQ-PW-26011909 covers a range of items including Spectrum Business TV Premier services for Malibu covering 09/01/2025 to 09/01/2026, multiple digital receivers, and assorted fees such as taxes, broadcast TV surcharge, franchise fee, and PEG fee. The order includes quantities of 12 units for single items such as cable services and surcharges, and several digital receivers in quantities of 5 and 7 units across different invoice lines. The total awarded amount for this single transaction purchase order is $22,063. Notably, this procurement reflects a multi-component media services contract involving both service provision and associated hardware.

Description

INVOICE # 170099101091425 ACCOUNT # 170099101 MALIBU ANNUAL CABLE SERVICES FOR 09/01/2025 - 09/01/2026 SPECTRUM BUSINESS TV PREMIER; DIGITAL RECEIVER; TAXES,FEES, AND SURCHARGES; BROADCAST TV SURCHARGE; FRANCHISE FEE; PEG FEE; INVOICE# 170099101021426 INVOICE DATE 2/14/2026 DIGITAL RECEIVER