Award

Los Angeles County Department of Beaches and Harbors PO-BH-26006609

PQ 26-00278 WEEKLY SERVICE-WATER FILL FROM: 09/24/2025 THRU: INDEFINITELY ON BOARD TRAILER WATER TANK WEEKLY SERVICE-...

Recipient

UNITED SITE SERVICES OF CA

Award Amount

$5,196.00

Ceiling

$5,196.00

Awarded

June 09, 2026

Identifier

PO-BH-26006609

Description

PQ 26-00278 WEEKLY SERVICE-WATER FILL FROM: 09/24/2025 THRU: INDEFINITELY ON BOARD TRAILER WATER TANK WEEKLY SERVICE-WATER FILL 1X $433.00 PER BILLING CYCLE WEEKLY SERVICE-WATER FILL 2X $433.00 PER BILLING CYCLE WEEKLY SERVICE-WATER FILL 3X $433.00 PER BILLING CYCLE WEEKLY SERVICE-WATER FILL 4X $433.00 PER BILLING CYCLE QUOTE#: 414-2626671 DEPT CONTACT: KATHERINE DE LA CRUZ 424-526-7846 VENDOR CONTACT: ANNETTE LIMO-STEGER 626-819-0312 Annette.Limon-steger@unitedsiteservices.com *PLEASE SUBMIT INVOICES TO: Fiscal_Procurement@bh.lacounty.gov