Award
Los Angeles Public Library GAE44BO27007052M
OFFICE & ADM EXPENSE
Recipient
LAKESHORE EQUIPMENT COMPANY /C
Award Amount
$263.38
Ceiling
$263.38
Awarded
August 07, 2026
Identifier
GAE44BO27007052M
The Los Angeles Public Library (a municipal department in California, USA) awarded a contract to Lakeshore Equipment Company for Office & Administrative Expenses, amounting to $263.38, on August 7, 2026. The purchase was to pay for invoice #94381305 related to supplies or services for the Wilshire Branch, under a single-transaction order with no specified contract end date, classified as a contract under the library's operations. The procurement was part of the Library Trust fund and involved a check payment process. Notable details include the procurement being categorized under 'Office & ADM Expense,' and it was a direct invoice payment.
Description
OFFICE & ADM EXPENSE