Award
City of Los Angeles Office of the City Controller GAEAE26AE26260003M
CONTRACTUAL SERVICES
Recipient
IRON MOUNTAIN, INC
Award Amount
$95.78
Ceiling
$95.78
Awarded
August 12, 2025
Identifier
GAEAE26AE26260003M
On August 12, 2025, the City of Los Angeles Office of the City Controller awarded a contract for contractual services, specifically off-site file storage for May 2026, to vendor Iron Mountain, Inc. The contract involves a single transaction valued at $95.78, paid via EFT under the General Fund (General Budget) for the Department of Controller. The purchase is part of the City's accounting and disbursement of funds activity, intended for the storage needs of the Financial Services sector, with a cutoff date of August 28, 2026. The award was made to Iron Mountain, Inc., a company listed as the vendor recipient. The procurement may be categorized under the 'municipality_department' that operates within California, Los Angeles. The award likely involves competitive procurement processes relevant to municipal contractual services.
Description
CONTRACTUAL SERVICES