The first sales contact should be with Supply Chain Services. Buyers will acquaint vendors with procedures and direct them to the appropriate Business Units for the goods and services they provide. Only the Director of Supply Chain Services or an action of the Board of Water and Power Commissioners (Board) can authorize or commit the LADWP for the purchase of materials, services, or equipment. All Board awarded contracts are subject to review and action by the Los Angeles City Council. No payment will be made for any goods delivered or services rendered without a purchase order.
How to do Business with LADWP Brochure
Contracting Basics Video
