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