Award

City of Los Angeles General Services Department SRD40270000100255

AVAILABLE

Recipient

DANIELS TIRE SERVICE

Award Amount

$4,038.89

Ceiling

$4,038.89

Awarded

August 14, 2026

Identifier

SRD40270000100255

This purchase order from the City of Los Angeles General Services Department, California, involves a single transaction awarded to Daniels Tire Service for tires and related fees. The contract encompasses multiple line items, including four tires for vehicles and mowers, plus recycling fees, with a total obligation of $4,038.89. The transaction was initiated on August 14, 2026, under the STORES REVOLVING fund, intended for general government use, and involves procurement activities typical of municipal operations. The award details list four main products, primarily tires of various sizes, with some fees, and specify payment by EFT, paid shortly after invoice date.

Description

AVAILABLE