Award

City of Los Angeles Department of Recreation and Parks CPO88270000405857

MAINTENANCE MATERIALS, SUPPLIES & SERVICES

Recipient

GRAINGER

Award Amount

$1,454.32

Ceiling

$1,454.32

Awarded

July 21, 2026

Identifier

CPO88270000405857

This purchase order from the City of Los Angeles Department of Recreation and Parks contracts Grainger to supply various maintenance materials, supplies, and services, including reciprocating saw blades and tongue and groove pliers. The total award amount is $1,454.32, covering multiple line items, with procurement initiated on July 21, 2026, and payment processed via EFT. The contract seems to be a single-transaction order for maintenance equipment and tools, with specific product details and quantities outlined. No specific contract end date is provided.

Description

MAINTENANCE MATERIALS, SUPPLIES & SERVICES