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