Award

Torrance 2025-00000847

ADMIN - PO Furnishing Plotter room (Goods)

Recipient

ALLSTEEL LLC

Award Amount

$16,487.13

Ceiling

$16,487.13

Awarded

May 07, 2025

Identifier

2025-00000847

This purchase order involves the City of Torrance, California, a municipality government, ordering goods specifically for furnishing a plotter room for a total obligate and award amount of $16,487.13 from vendor AllSteel LLC. The order was placed on May 7, 2025, and is classified as a contract. The procurement is a single-transaction order for furnishing plotter room supplies, with no indication of a multi-year or blanket arrangement. The selected vendor, AllSteel LLC, has vendor number 32514. The award falls under the category of local government procurement in California. The award includes specific details such as the procurement of goods related to furnishing a Plotter room, with a total order value of approximately sixteen thousand four hundred eighty-seven dollars and thirteen cents. No specific contract end or start date is provided. The purchase was made by the City of Torrance, California.

Description

ADMIN - PO Furnishing Plotter room (Goods)