Award

City of Los Angeles Department of Transportation CPO94270000415161

PAINT AND SIGN MAINTENANCE AND

Recipient

ENNIS-FLINT INC

Award Amount

$50,704.50

Ceiling

$50,704.50

Awarded

October 06, 2026

Identifier

CPO94270000415161

This purchase order involves the City of Los Angeles Department of Transportation, a municipal department in California, awarding a contract to Ennis-Flint Inc. for the supply of 22 units of thermoplastic street marking material, white, 50LB, at a unit price of $2,100, totaling $50,704.50. The procurement is part of general services under the general fund and is paid via check. The contract details a single transaction for maintenance supplies related to transportation infrastructure. Notably, the procurement was processed in October 2026, with the award amount obligated on the same date.

Description

PAINT AND SIGN MAINTENANCE AND