Award
California Health and Human Services Agency PO-HS-26005024
California Health and Human Services Agency purchases parking lot fees and activation services from Athena Parking Inc.
Recipient
ATHENA PARKING INC
Award Amount
$104,047,621.00
Ceiling
$104,047,621.00
Awarded
January 29, 2026
Identifier
PO-HS-26005024
The California Health and Human Services Agency, a state agency headquartered at 1600 9th Street, Sacramento, California, issued a standing purchase order (PO-HS-26005024) for the fiscal year 2025-2026 to Athena Parking Inc. The awarded purchase includes parking lot fees for parking passes, activation fees, and related parking services. The purchase order reflects several line items: 832.5 units of parking lot fees for parking passes at $37,462.50 per unit, 42 units of parking lot activation fees covering the service period from July 1, 2025, to June 30, 2026 at $420.00 per unit, and 1207 units of additional parking lot fees for parking passes with a unit price increased from $45 to $50 effective January 1, 2026, due to vendor price adjustments. The total obligation amount is approximately $104,047,621.00. Contractual terms align with County Standard Terms & Conditions. The department contact for this award is Renee Perez (email: rperez3@dhs.lacounty.gov, phone: (626) 525-5353). The buyer associated with this purchase order is HS - Health Services, and the procurement involves Renee Perez as the requester and Johnnie Lu as the buyer representative. The price increase was formalized via Change Order #1 which modified quantities and unit prices accordingly.
Description
STANDING PO FY 25-26 TO INCLUDE THE FOLLOWING: PARKING LOT FEES-PARKING PASS; PARKING LOT FEES-ACTIVATION FEE SERVICE PERIOD: 07/01/2025 - 06/30/2026 REF: QUOTE ATTACHED DATED: 06/19/2025 REF PRIOR PO# PO-HS-25005706 DEPARTMENT CONTACT NAME: RENEE PEREZ EMAIL: RPEREZ3@DHS.LACOUNTY.GOV PHONE: (626) 525-5353 Terms & Conditions in accordance with County Standard Terms & Conditions. **************************************************** FOR INTERNAL USE ONLY IRIS REQ#: 554-25087 UNIT: 20005 REQUESTER: RENEE PEREZ BUYER: JOHNNIE LU; PARKING LOT FEES-PARKING PASS CHANGE ORDER #1: -CHANGE CL #1 FROM QUANTITY 2040 TO QUANTITY 832.5 TO CLOSE LINE. - CL #3 ADDED - QUANTITY: 1207. UNIT PRICE CHANGED FROM $45 TO $50 DUE TO VENDOR PRICE INCREASE EFFECTIVE JAN 1, 2026.