# City of Los Angeles General Services Department SRD40270000100242

AVAILABLE

**Recipient:** NEWCO DISTRIBUTORS

**Award Amount:** $17.56
**Ceiling:** $17.56

**Awarded:** August 12, 2026

**Identifier:** SRD40270000100242

The City of Los Angeles General Services Department issued a purchase order to Newco Distributors for freight charges, with a total obligation of US$17.56, on August 12, 2026. The order appears to be a single-transaction procurement under a contract, with payment processed via check, for the Los Angeles location, as part of the General Services procurement program, involving the vendor Newco Distributors. The procurement appears to involve a freight charge item, possibly related to supplies or services, with a notable invoice date of August 14, 2026, and a shipment destination in Rancho Cucamonga, CA.

### Description

AVAILABLE
