# City of Los Angeles General Services Department OPO40270000300113

CONTRACTUAL SERVICES

**Recipient:** VERTIV CORPORATION

**Award Amount:** $12,820.00
**Ceiling:** $12,820.00

**Awarded:** August 18, 2026

**Identifier:** OPO40270000300113

On August 18, 2026, the City of Los Angeles General Services Department, a municipal government entity in California, awarded a single-transaction purchase order to Vertiv Corporation for $12,820. The contract encompasses multiple line items including critical services such as batteries and peripheral equipment, purchased via a procurement for contractual services. The vendor, Vertiv Corporation, is awarded for supplying specific battery packs and related equipment, with a total of seven line items including various batteries and peripheral devices, each with a specified quantity and unit price. All transactions are categorized as general government activity within the fiscal year 2027, with purchases made in Los Angeles, California. The procurement was executed under a formal contract, with the vendor and buyer involved in a straightforward, single-planned order. The primary OEMs and vendors involved are Vertiv Corporation, with no other actual awarded vendors or OEMs directly mentioned or referenced as competitors in the source data.

### Description

CONTRACTUAL SERVICES