The County of Los Angeles Internal Services Department is seeking bids for a Granicus subscription renewal, a brand-specific software procurement.
The place of performance is Los Angeles, CA, and bids are due by November 9, 2026 at 12:00 AM.
The procurement method is Commodity / Service via a Request For Bid (RFB).
The bidder must be an authorized distributor/reseller/service provider for all products and services offered, and must include a letter of certification from the manufacturer.
Bidders must submit all completed Appendix A forms, including Exhibits 1-8, with their bid response online via the Vendor Self Service portal.
Requirement: Bidders must submit Exhibit 6 - Community Business Enterprise (CBE) Information form in Excel format.
Requirement: Proposer and its subcontractor(s), if any, must submit proof of a valid and active State of California Department of Industrial Relations Public Works Contractor Registration pursuant to Labor Code 1725.5.
Requirement: Vendor must comply with all applicable provisions of the California Labor Code as well as all other applicable Federal, State, and local laws related to labor including compliance with prevailing wage laws.
Method
Commodity / Service
Documents
3 files
These takeaways are AI-generated and may be incomplete or wrong. Always verify every detail against the official documents before you bid.
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Provide an annual subscription for Granicus software products including hosted data storage, redaction licenses, single sign-on module, FOIA module, and attachment search with OCR.
Deliver all items F.O.B. delivered to the BOS-Executive Office at 500 W. Temple St., #383, Los Angeles, CA 90012.
Include a letter of certification from the manufacturer confirming authorization to offer the products and/or perform the services.
Complete and submit all required Appendix A forms, including Exhibits 1-8, with the bid response.
Submissions will only be accepted via the online Vendor Self Service (VSS) portal at http://lacovss.lacounty.gov. No paper bids, faxed, or emailed bids will be accepted.
Who is the buyer contact for this solicitation?
The buyer is Peter Genov, reachable by phone at (323) 607-1215 or email at pgenov@isd.lacounty.gov.
Is this solicitation for a federally funded purchase?
No, this solicitation is not for a federally funded purchase.
Full source recordEvery field City of Los Angeles RAMP published, untouched
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A surety’s written statement that it expects to bond you up to a stated amount, subject to final underwriting. It’s what an agency asks to see before they take your bid seriously.
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Source: City of Los Angeles RAMP (bid 232621), retrieved via the City of Los Angeles. View the official posting, and always confirm requirements and deadlines with the issuing agency.
Internal Services DepartmentIssuing agency·Los Angeles, CA·via the City of Los Angeles