City of Los Angeles Department of Public Works PO-PW-26008506

DESMA INVOICE # 19168 DATE: 12/21/2023 INVOICE AMOUNT: $72,000 RENTAL PERIOD: 09/05/2023 TO 09/29/2023 8 HOURS PER DA...

The Los Angeles Department of Public Works awarded a contract to KIP Construction Services Inc for storm cleanup rental services in Lancaster, California, related to emergency disaster response following the Lake Fire and Tropical Storm Hilary. The contract covers a rental period from September 5, 2023, to September 29, 2023, totaling $72,000 for 160 hours of work at $450 per hour. The procurement was initiated by the Public Works Department, with the award finalized on May 12, 2026. The vendor, KIP Construction Services Inc, is based in Acton, CA, and the purchase involved a single line item for storm cleanup services.

Description

DESMA INVOICE # 19168 DATE: 12/21/2023 INVOICE AMOUNT: $72,000 RENTAL PERIOD: 09/05/2023 TO 09/29/2023 8 HOURS PER DAY, 8X20 DAYS = 160 HOURS X $ 450.00 PER HOUR. REQUESTOR: DALE BROWN. RMD- 555. (661) 803-2953 LOCATION: LANCASTER AREA- AFFECTED BY LAKE FIRE/TROPICAL STORM HILARY-DECLARED EMERGENCY DISASTER MUDSLIDES. REFERENCE: KIP CONSTRUCTION SERVICES INC. 3722 GURRIER AVE ACTON, CA 93510 CONTACT: GRANT S KIP TEL: 661-810-5043 EMAIL: GRANTKIPCONSTRUCTION@GMAIL.COM PRIOR REQ: NONE PRIOR PO: NONE REQ: 637162 FUND: B03 UNIT: 48655 OBJECT: 3580