Award

City of Los Angeles Department of Recreation and Parks SC89CO25144066K

QUIMBY IN LIEU FEE

Recipient

LOS ANGELES ENGINEERING, INC.

Award Amount

$18,209.17

Ceiling

$18,209.17

Awarded

October 06, 2026

Identifier

SC89CO25144066K

The City of Los Angeles Department of Recreation and Parks issued a single-transaction purchase order to LOS ANGELES ENGINEERING, INC. for a Quimby In Lieu Fee, with an obligated amount of $18,209.17. The award was made on October 6, 2026, under a contract category. The purchase involved specific infrastructure related to the Sixth Street Viaduct project. The procurement was managed by the Recreation and Parks - Special Accounts division, with the order referencing the invoice number 892730289G093.

Description

QUIMBY IN LIEU FEE