This Purchase Order Establishes the Funding Mechanism to Permit Invoicing for the Facility USE License Contract Executed With LOS Angeles County Fair Association DBA Fairplex for the Purpose of Supporting Emergency UC Operations AT the Fairplex Facil
Contract Overview
Contract Amount: $75,645,267 ($75.6M)
Contractor: LOS Angeles County Fair Association
Awarding Agency: Department of Health and Human Services
Start Date: 2021-04-22
End Date: 2021-11-19
Contract Duration: 211 days
Daily Burn Rate: $358.5K/day
Official Description: THIS PURCHASE ORDER ESTABLISHES THE FUNDING MECHANISM TO PERMIT INVOICING FOR THE FACILITY USE LICENSE CONTRACT EXECUTED WITH LOS ANGELES COUNTY FAIR ASSOCIATION DBA FAIRPLEX FOR THE PURPOSE OF SUPPORTING EMERGENCY UC OPERATIONS AT THE FAIRPLEX FACIL
Place of Performance
Location: California, 91768