# City of Los Angeles General Services Department SRD40270000100303

AVAILABLE

**Recipient:** VERMONT OUTLET INC.

**Award Amount:** $230.48
**Ceiling:** $230.48

**Awarded:** August 28, 2026

**Identifier:** SRD40270000100303

This transaction involves the City of Los Angeles General Services Department purchasing 40 units of wool steel medium fine products from Vermont Outlet Inc. at a unit price of $5.25 for a total of $230.48 under a contract award dated August 28, 2026. The order was categorized as a procurement contract and appears to be for general supplies, fulfilled in Los Angeles, California. The procurement was processed through a standard purchase order system, with the award amount and obligated amount both being $230.48. No specific project or multi-year arrangement is indicated beyond this single order.

### Description

AVAILABLE