Award

Los Angeles General Medical Center PO-HG-26008681

Desc: ACCOUNT 3000966284 / INVOICE 8009773357; Ext Desc: ACCOUNT 3000966284 / INVOICE 8009773360; Ext Desc: ACCOUNT 3...

Recipient

STERICYCLE, INC.

Award Amount

$268,933.00

Ceiling

$268,933.00

Awarded

June 01, 2026

Identifier

PO-HG-26008681

Description

Desc: ACCOUNT 3000966284 / INVOICE 8009773357; Ext Desc: ACCOUNT 3000966284 / INVOICE 8009773360; Ext Desc: ACCOUNT 3000966284 / INVOICE 8009773363; Ext Desc: ACCOUNT 3000966284 / INVOICE 8010080023; Ext Desc: ACCOUNT 3000966284 / INVOICE 8010080025; Ext Desc: ACCOUNT 3000966284 / INVOICE 8010384898; Ext Desc: ACCOUNT 3000966284 / INVOICE 8010384900; Ext Desc: ACCOUNT 3000966284 / INVOICE 8010688894; Ext Desc: ACCOUNT 3000966284 / INVOICE 8010688895; Ext Desc: ACCOUNT 3000966284 / INVOICE 8011010844; Ext Desc: ACCOUNT 3000966284 / INVOICE 8011010846; Ext Desc: ACCOUNT 3000966284 / INVOICE 8011010843; Ext Desc: ACCOUNT 3000966284 / INVOICE 8011308432; Ext Desc: ACCOUNT 3000966284 / INVOICE 8011308435; Ext Desc: ACCOUNT 3000966285 / INVOICE 8009773361; Ext Desc: ACCOUNT 3000966285 / INVOICE 8010080027; Ext Desc: ACCOUNT 3000966285 / INVOICE 8010688896; Ext Desc: ACCOUNT 3000966285 / INVOICE 8010688898; Ext Desc: ACCOUNT 3000966285 / INVOICE 8010384902; Ext Desc: ACCOUNT 3000966285 / INVOICE 8011010845; Ext Desc: ACCOUNT 3000966285 / INVOICE 8011010851; Ext Desc: ACCOUNT 3000966285 / INVOICE 8011308438; Ext Desc: ACCOUNT 3000966286 / INVOICE 8010688897; Ext Desc: ACCOUNT 3000966284 / INVOICE 8011010841; Ext Desc: ACCOUNT 3000966286 / INVOICE 8011010850; Ext Desc: ACCOUNT 3000966286 / INVOICE 8011308430; Ext Desc: ACCOUNT 3000966286 / INVOICE 8011308439 CONFIRMING PO REQUEST FOR PAYMENT ONLY / 29 INVOICES ATTACHED = $268,933.33 TOTAL (NON-TAXABLE) 8009773357 $16,277.18 8009773360 $317.40 8009773363 $478.29 8010080023 $16,572.60 8010080025 $17.59 8010384898 $16,153.36 8010384900 $86.45 8010688894 $18,098.47 8010688895 $115.08 8011010844 $119.06 8011010846 $8,646.48 8011010843 $7,032.80 8011308432 $16,545.94 8011308435 $173.83 8009773361 $2,729.82 8010080027 $2,876.18 8010688896 $2,388.66 8010688898 $141.34 8010384902 $3,032.32 8011010845 $743.54 8011010851 $1,122.60 8011308438 $1,541.53 8010688897 $49,627.87 8011010841 $1,194.25 8011010841 $1,194.25 8011010850 $49,627.87 8011308430 $1,225.35 8011308430 $1,225.35 8011308439 $49,627.87 Facilities Management Contact: Josefina Gastelum (De Alba) 323-409-6632 jdealba@dhs.lacounty.gov ___________________ FOR INTERNAL USE ONLY: Buyer name: JOE LOPEZ IRIS Requisition: 1017-262108 Cost Center ID: HG-1017-G1L213-84411 Requestor: JOSEFINA DE ALBA ______________________