# 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

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