# City of Los Angeles Department of Transportation CPO94270000405183

ATSAC SYSTEMS MAINTENANCE

**Recipient:** AT&T MOBILITY

**Award Amount:** $3,188.38
**Ceiling:** $3,188.38

**Awarded:** July 16, 2026

**Identifier:** CPO94270000405183

The City of Los Angeles Department of Transportation issued a purchase order on July 16, 2026, for $3,188.38 to AT&T MOBILITY for wireless data, voice, equipment, and accessories. The order is part of the ATSAC SYSTEMS MAINTENANCE project, classified as a contract, and involves services and equipment procurement. The purchase is associated with the Measure R Local Return Fund under the General Services Procurement program. The procurement pertains to the transportation department in Los Angeles, California, United States. The vendor, AT&T MOBILITY, will receive payment for the provision of communication equipment and maintenance under the specified contract.

### Description

ATSAC SYSTEMS MAINTENANCE