# City of Los Angeles General Services Department OPO40260000301243

AVAILABLE

**Recipient:** GOMEZ IT SERVICES

**Award Amount:** $16,297.88
**Ceiling:** $16,297.88

**Awarded:** May 12, 2026

**Identifier:** OPO40260000301243

This order, issued by the City of Los Angeles General Services Department, is a single-transaction purchase contract awarded to Gomez IT Services for $16,297.88 on May 12, 2026. The purchase includes 6,750 brief relief pouches, each including a sanitary wipe, at a unit price of $2.20. The order is part of the Stores Revolving fund and covers supplies for general government operations in Los Angeles. The contract is a straightforward purchase with no noted multi-year or blanket terms; it is primarily for essential supplies. The procurement's shipping location is in Palmdale, California.

### Description

AVAILABLE