Award
PUBLIC WORKS PO-PW-26007586
Water subscription enterprise module purchased by Los Angeles Public Works
Recipient
NJBSOFT, LLC
Award Amount
$41,950.00
Ceiling
$41,950.00
Awarded
February 20, 2026
Identifier
PO-PW-26007586
The Public Works Department of Los Angeles, California, awarded a purchase order to NJBSOFT, LLC for a SAMS Water Subscription Enterprise module. The purchase order (PO-PW-26007586) covers a subscription period from February 1, 2026 to February 1, 2027, priced at $41,950 for one module per year. NJBSOFT, LLC, located at 202 E Earll Dr., Ste 110, Phoenix, AZ 85012-2602, is the vendor providing this subscription service. Contact for NJBSOFT is Matthew Grewe, email info@njbsoft.com, phone (602) 759-1905. There are no specific part numbers mentioned aside from the quotation number 5149787000052948008 and requisition number 637115. The purchase involves water subscription services under various funding units and objects. This is a single-transaction procurement for a water management enterprise software solution by a municipality department.
Description
637115 QUOTATION NO - 5149787000052948008 SAMS WATER SUBSCRIPTION ENTERPRISE POP: FEBRUARY 1, 2026 - FEBRUARY 1, 2027 PER MODULE PER YEAR ************************************************************ VENDOR CONTACT: NJBSOFT, LLC 202 E EARLL DR., STE 110 PHOENIX, AZ 85012-2602 TEL.: (602) 759-1905 ATTN: MATTHEW GREWE E-MAIL: INFO@NJBSOFT.COM ************************************************************ PRIOR REQ: 337042 PRIOR PO: PO-PW-25005655-1 REQ: 637115 FUND: VARIOUS UNIT: 48817 OBJECT: 4508