# Los Angeles City Employees' Retirement System GAEAE16AE27000015M

OFFICE & ADMIN EXPENSE

**Recipient:** IRON MOUNTAIN INC

**Award Amount:** $357.22
**Ceiling:** $357.22

**Awarded:** July 02, 2026

**Identifier:** GAEAE16AE27000015M

The City Employees Retirement System, a municipal department in California, California, awarded a single purchase order to Iron Mountain Inc. for office and administrative expenses, with an obligated amount of $357.22. The purchase was made on July 2, 2026, for services related to office and admin expenses, specified as a bill for site 00146227 covering service dates from July 1 to July 31, 2026. The vendor, Iron Mountain Inc., is responsible for providing the billed services, and the order is classified under the expenditure type 'Supplies & Other Services.' The contract appears to be a one-time procurement, and there are no indications of a multi-year or blanket arrangement.

### Description

OFFICE & ADMIN EXPENSE