Award
City of Los Angeles General Services Department SRD40270000100191
AVAILABLE
Recipient
SHAMROCK SUPPLY CO INC
Award Amount
$228.28
Ceiling
$228.28
Awarded
August 05, 2026
Identifier
SRD40270000100191
The City of Los Angeles General Services Department in California awarded a purchase order to Shamrock Supply Co Inc for 800 units of foam paint brushes, with a total obligated amount of $228.28, under a contract executed on August 5, 2026. The transaction involved the procurement of painting supplies, specifically 1" foam paint brushes, in a single order, with the purchase funded from the STORES REVOLVING fund. The award was made to Shamrock Supply Co Inc, a vendor identified by vendor number 000016108, for what appears to be a one-time procurement of supplies. The award details include a unit price of $0.26 per brush, and the transaction was part of the City of Los Angeles' General Services procurement activities.
Description
AVAILABLE