Award
City of Los Angeles General Services Department OPO40260000301121
LABORATORY TESTING EXPENSE
Recipient
GOMEZ IT SERVICES
Award Amount
$9,244.24
Ceiling
$9,244.24
Awarded
April 24, 2026
Identifier
OPO40260000301121
This purchase order from the City of Los Angeles General Services Department (a municipal agency in California, US) awarded to Gómez IT Services a contract valued at $9,244.24 for laboratory testing expenses, specifically for 6" concrete cylinder molds with lids. The contract was executed on April 24, 2026. The procurement involves a single item with a unit price of $84.23 per unit and a total of 100 units purchased. The purchase was financed through the General Fund under the general government activity, with an invoice issued on July 29, 2026. The award is a single-transaction order for laboratory supplies and testing services, with the award amount matching the obligated amount.
Description
LABORATORY TESTING EXPENSE