# Office of Public Accountability SC11CO27205602M

CONTRACTUAL SERVICES

**Recipient:** DAKOTA COMMUNICATIONS LLC

**Award Amount:** $75,000.00
**Ceiling:** $75,000.00

**Awarded:** September 01, 2026

**Identifier:** SC11CO27205602M

On September 1, 2026, the Office of Public Accountability in California issued a single purchase order for contractual services to Dakota Communications LLC, amounting to $75,000, covering invoices for professional consulting and related services for the month of September 2026, under a contract categorized as contractual services within the general fund budget.

### Description

CONTRACTUAL SERVICES