Award
Los Angeles Public Library SC44CO27145427M
CONTRACTUAL SERVICES
Recipient
KOHL BUILDING SERVICES, INC
Award Amount
$13,450.00
Ceiling
$13,450.00
Awarded
August 27, 2026
Identifier
SC44CO27145427M
This purchase order from Los Angeles Public Library, a municipal department in California, involves contractual services awarded to KOHL BUILDING SERVICES, INC. The total awarded amount is $13,450, covering invoices for building maintenance and related services, with specific invoice numbers, issued on August 27, 2026. The contract appears to be a single transaction with two invoice payments planned, both categorized under contractual services within the Facilities Planning and Maintenance program, funded through a special revenue fund for cultural and recreational services.
Description
CONTRACTUAL SERVICES