# City of Los Angeles General Services Department SRD40270000100344

AVAILABLE

**Recipient:** MCMASTER - CARR SUPPLY

**Award Amount:** $186.87
**Ceiling:** $186.87

**Awarded:** September 11, 2026

**Identifier:** SRD40270000100344

This purchase order from the City of Los Angeles General Services Department, a municipal agency in California, involves a contract awarded on September 11, 2026, with MCMASTER - CARR SUPPLY. The procurement includes 72 units of tubing, with a unit price of approximately $2.25 each, totaling about $174.50, plus additional freight charges of $12.37, summing to a total of approximately $186.87. The items are categorized as supplies for general government operations. The award is part of a single transaction, and the vendor will supply the specified tubing and handle freight, with a notable contract obligation of $186.87. The procurement includes a freight charge and is managed under the general procurement program of the department.

### Description

AVAILABLE