City Clerk SC14CO27146239M

BID GENERAL

This purchase order involves the City Clerk of Los Angeles, California, awarding a contract valued at $20,001.51 to the Studio City Improvement Association. The order covers multiple invoices related to a BID GENERAL project, including remittances, benefit payments, parcel balances, and accrued interest, with all transactions processed under the special assessments program and funded through the Studio City Bus Improvement District. The vendor will receive payments for services rendered, with notable contract references including invoices 142742M140162 and 142742M140163, and detailed line items for remittances, balances, and interest accrued, all paid via EFT. The award appears to be a single transaction related to ongoing project funding rather than a multi-year commitment.

Description

BID GENERAL