# City of Los Angeles General Services Department SRD40270000100234

AVAILABLE

**Recipient:** ARAMSCO, INC.

**Award Amount:** $877.78
**Ceiling:** $877.78

**Awarded:** August 12, 2026

**Identifier:** SRD40270000100234

The City of Los Angeles General Services Department awarded a procurement contract on August 12, 2026, to Aramsco, Inc., for 10 units of plastic clear 5oz cups with a total purchase amount of $877.78. The order was for supplies under the general services procurement category, paid via check, and associated with the Los Angeles location in California.

### Description

AVAILABLE