City of Los Angeles General Services Department SRD40270000100106

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The Los Angeles General Services Department awarded a contract on July 22, 2026, to ULINE Inc. for 36 units of white chalk (item code 441217100008.0), totaling $146.78. This procurement appears to be a single-transaction purchase under a broader contract, with no specific end date noted. The order was processed through the general stores revolving fund and approved under the general government activity. Notable contract details include the procurement of school supplies, specifically industrial white chalk, with a supplier based in Chicago. The purchase was paid via check and allocated to the general fund. In addition to the primary vendor ULINE Inc., potential competitors for similar supplies might include other office and school supply vendors such as Staples, Office Depot, or Grainger.

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