# City of Los Angeles General Services Department SRD40270000100078

AVAILABLE

**Recipient:** GRAINGER

**Award Amount:** $2,544.88
**Ceiling:** $2,544.88

**Awarded:** July 17, 2026

**Identifier:** SRD40270000100078

This purchase order documents a procurement by the City of Los Angeles General Services Department, a municipal government agency, from vendor Grainger. The order includes multiple line items such as tire inflators with gauges, rubber-coated gloves, rubber knee boots, and wire brushes, totaling approximately $2,544.88. The contract was executed on July 17, 2026, under a single purchase transaction, with items being supplied to Los Angeles. Key OEM/vendor is Grainger, with detailed product descriptions and quantities outlined. The award appears to be a single-transaction purchase for supplies related to general government operational needs, with no demonstrated multi-year contract or recurring procurement terms.

### Description

AVAILABLE