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