City Clerk SC14CO27130160M

BID GENERAL

This purchase order involves the City Clerk of Los Angeles, California, awarding a contract to FIGUEROA CORRIDOR PARTNERSHIP INC. The order covers county remittance payments for different periods in August and September 2026, totaling approximately $20,013.70. The vendor was paid for services related to the FIGUEROA CORRIDOR BUS IMPROVEMENT program, under the category of special assessments, with detailed transactions including remittances for July and August 2026 and interest accrued from April to June 2026. The award was executed as a single-transaction procurement, with specific items billed against the BID GENERAL account. The purchase supports local government operations in the City of Los Angeles.

Description

BID GENERAL