# Office of Public Accountability SC11CO27203237M

CONTRACTUAL SERVICES

**Recipient:** DAKOTA COMMUNICATIONS LLC

**Award Amount:** $10,000.00
**Ceiling:** $10,000.00

**Awarded:** September 10, 2026

**Identifier:** SC11CO27203237M

The Office of Public Accountability, a municipal government entity in California, awarded a contract for contractual services to Dakota Communications LLC. The purchase involves two invoices totaling $10,000 for professional consulting services scheduled for August and September 2026. The order was processed on September 10, 2026, and covers services related to public accountability and ratepayer advocacy, under a single purchase order (SC11CO27203237M). The procurement focused on contractual services with specified invoices and amounts handed over to Dakota Communications LLC, with no specific contractual period beyond the scheduled months in 2026, and was paid via check from the General Fund (Governmental).

### Description

CONTRACTUAL SERVICES