Award

City of Los Angeles General Services Department SRD40270000100302

AVAILABLE

Recipient

ARAMSCO, INC.

Award Amount

$865.27

Ceiling

$865.27

Awarded

August 28, 2026

Identifier

SRD40270000100302

The City of Los Angeles General Services Department issued a purchase order to Aramsco, Inc. for 36 garage/street brooms at $21.90 each, totaling $865.27. The order was placed on August 28, 2026, under the general procurement program with a contract initially set for the same amount. The purchase was for supplies used within the Los Angeles municipal operations, specifically in the general government activity sector. No specific contract end date is provided, indicating a single transaction. The procurement was paid via check, with the invoice date on September 8, 2026, and the invoice due date on October 7, 2026.

Description

AVAILABLE