City of Los Angeles General Services Department SC40CO27134078M

CONSTRUCTION MATERIALS

This purchase order is a single-transaction procurement by the City of Los Angeles General Services Department, a municipal government entity in California, for construction materials related to the Chandler Bikeway Development Project Phase 2. The contract, valued at $592.46, was awarded to Geronimo Concrete Inc, a vendor listed with vendor number 100035962. The procurement covers materials described as 'NTP#4241-1R WO#J4730202', with the award occurring on October 6, 2026. The original purchase order system indicates the payment was processed via EFT, and the contract appears to be a one-time order for a specific development project. The raw data confirms this is a single purchase within the general construction and supplies category, funded by the city's general fund. No project duration or multi-year contract details are available, suggesting this is a straightforward, one-time procurement.

Description

CONSTRUCTION MATERIALS