# Los Angeles Public Library GAE44BO27008034M

OFFICE AND ADMINISTRATIVE

**Recipient:** LAKESHORE EQUIPMENT COMPANY /C

**Award Amount:** $170.06
**Ceiling:** $170.06

**Awarded:** September 04, 2026

**Identifier:** GAE44BO27008034M

This purchase order from Los Angeles Public Library, a municipal department in California, awarded to Lakeshore Equipment Company for office and administrative supplies valued at $170.06 under contract GAE44BO27008034M on September 4, 2026. The order pertains to invoice # 94544641 related to supplies for the Jefferson Branch of the library, with a focus on office and administrative needs. The award was made through a single-transaction order, involving the purchase of supplies as identified in the invoice, with no extended duration or multi-year commitment stated.

### Description

OFFICE AND ADMINISTRATIVE