Award

City of Los Angeles Department of Public Works PDRQ-PW-26023756

<<<DO NOT DUPLICATE - PAYMENT ONLY PO>>> INVOICE # 596 INVOICE DATE - 12/30/2025 INVOICE AMOUNT - $1251.87 **PAYMENT ...

Recipient

ZSM CORP.

Award Amount

$1,251.00

Ceiling

$1,251.00

Awarded

May 05, 2026

Identifier

PDRQ-PW-26023756

Description

<<>> INVOICE # 596 INVOICE DATE - 12/30/2025 INVOICE AMOUNT - $1251.87 PAYMENT ONLY RQN BRIDGE MAINTENANCE BLUE DIAMOND TICKET 3295660; ENVIRONMENTAL FEE