# Los Angeles Board of Harbor Commissioners LAHD15448

Miscellaneous Professional Services

**Recipient:** UNIFIRST CORPORATION

**Award Amount:** $410.80
**Ceiling:** $410.80

**Awarded:** August 13, 2026

**Identifier:** LAHD15448

This purchase order is a contract awarded on August 13, 2026, by the Los Angeles Board of Harbor Commissioners, a port authority in California, to UNIFIRST CORPORATION for miscellaneous professional services. The total obligated and award amount is approximately $410.80, covering two line items related to weekly services at the C&P.WAREHOUSE location in Dallas, Texas. The contract includes tax and non-tax service invoices, with detailed descriptions referring to invoice number 2190520866. The order is part of the harbor's broader budget for non-project asset maintenance within the transportation, commerce, and enterprise activity sector, under a single transaction with a specified obligation amount.

### Description

Miscellaneous Professional Services