# 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