# City of Los Angeles General Services Department SRD40260000100782

AVAILABLE

**Recipient:** L N CURTIS & SONS

**Award Amount:** $4,810.38
**Ceiling:** $4,810.38

**Awarded:** December 19, 2025

**Identifier:** SRD40260000100782

The City of Los Angeles General Services Department issued a single-transaction purchase order on December 19, 2025, to L N Curtis & Sons for equipment including foam driver controls and display panels, totaling approximately $4,810.38. This procurement was part of general government functions, with items supplied for Los Angeles, California. The order involved two product line items, with contract details emphasizing supplies and services. The purchase was paid via check, and the order is categorized under municipal procurement.

### Description

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