# City of Los Angeles General Services Department SC40CO27111811M-1

CONTRACTUAL SERVICES

**Recipient:** JP MORGAN CHASE BANK NA

**Award Amount:** $405,324.68
**Ceiling:** $405,324.68

**Awarded:** October 06, 2026

**Identifier:** SC40CO27111811M-1

This SLED purchase order involves the City of Los Angeles General Services Department issuing a single-transaction contract to JP Morgan Chase Bank NA with a total obligated amount of $405,324.68. The contract covers multiple line items including 'FIG Plaza Maintenance Expenses' and 'OIG Move to 221 FIG,' under categories 'contractual services' and 'leasing.' The procurement was awarded in October 2026. The purchase is primarily for contractual services and leasing activities related to city facilities, funded through the general fund budget. Notable contract lines include expenses for plaza maintenance and a move expense, with multiple invoices linked to the contract and total spend aligning with the awarded amount.

### Description

CONTRACTUAL SERVICES