PUBLIC WORKS PO-PW-26007362

Payment for Medical Waste Disposal Services Invoices for October and November 2025

This purchase order from the Los Angeles Public Works Department, a municipality department in California, awards a contract to Medical Waste Services Inc for medical waste disposal services. The contract covers two invoices: Invoice #0000057433 for services from October 1 to October 31, 2025, amounting to $16,442.40, and Invoice #0000057801 for services from November 1 to November 30, 2025, amounting to $13,127.40. The total obligated and award amount is $3,338,470.00. The contract was awarded on January 20, 2026. The vendor, Medical Waste Services Inc, is based in Paramount, CA, and the buyer is the Public Works Department of Los Angeles, CA.

Description

PAYMENT ONLY INVOICE #: 0000057433 INVOICE DATE: 11/07/2025 SERVICE PERIOD: 10/01/2025 - 10/31/2025 AMOUNT: $16,442.40; PAYMENT ONLY INVOICE #: 0000057801 INVOICE DATE: 12/06/2025 SERVICE PERIOD: 11/01/2025 - 11/30/2025 AMOUNT: $13,127.40 NOTICE TO BUYER: PRIOR TO AWARD OF PURCHASE ORDER, IF BID AMOUNT EXCEEDS ESTIMATED COST BY 10% NOTIFY PROCUREMENT UNIT AT (626) 458-7354. REFERENCE: MEDICAL WASTE SERVICES INC 7321 QUIMBY STREET PARAMOUNT, CA 90723 CONTACT: TERRY SHAIN TEL: 888-610-1311 FAX: 562-529-3717 EMAIL: TSHAIN@MWS-1.COM PRIOR REQ: RQN - PW - 25003264 PRIOR PO: DORQ - PW - 25005284 REQ: 637109 FUND: GD1 UNIT: 47970 OBJECT: 3580