City of Los Angeles General Services Department SRD40270000100108

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This purchase order, issued by the City of Los Angeles General Services Department in California, covers a single transaction for 36 garage/street brooms (item description: BROOM,GARAGE/STREET,18",NO HANDLE,BETTER BROOM 120118) from vendor Aramsco, Inc., at a unit price of $21.60, totaling $853.42. The order was processed on July 22, 2026, and the payment of the same amount was made. The contract is categorized as a procurement contract for supplies. The order is part of the general government activity within Los Angeles, California, managed by the city department. The procurement involved a check payment for supplies, with a sales tax of $75.82. The description indicates it is a straightforward purchase for cleaning supplies.

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