Award

City of Los Angeles Department of Recreation and Parks CPO88260000481961

MAINTENANCE MATERIALS, SUPPLIES & SERVICES

Recipient

TIPCO TECHNOLOGIES LLC

Award Amount

$1,634.96

Ceiling

$1,634.96

Awarded

June 08, 2026

Identifier

CPO88260000481961

This award is a single-transaction procurement by the City of Los Angeles Department of Recreation and Parks, a municipality department in California, from Tipco Technologies LLC. The contract, awarded on June 8, 2026, involves the purchase of various maintenance materials, supplies, and services, mainly fasteners such as washers and screws in different sizes and specifications. The total obligated and award amount is $1,634.96. The purchase includes multiple line items with quantities ranging from 15 to 1000 units, unit prices from $0.04 to $0.26, and extended totals corresponding to each item. Notable purchase details include the contract title 'MAINTENANCE MATERIALS, SUPPLIES & SERVICES' and reference invoices that bridge the CSV and raw data. Contract terms appear to be a single order without multi-year or blanket plans.

Description

MAINTENANCE MATERIALS, SUPPLIES & SERVICES