Bureau of Street Services, Department of Public Works, City of Los Angeles OPO86240000301930

CONSTRUCTION EXPENSE

This purchase order, issued by the Bureau of Street Services, Department of Public Works, City of Los Angeles, involves a contract awarded on February 23, 2024, to TechnoSil Industrial Inc. for construction-related expenses. The order includes procurement of NEO BINDER 3.0 GALLON, equipment rental such as forklifts and skip loaders, totaling approximately $74,794.88. The vendors and the procurement focus are centered around city infrastructure projects, classified under public works activities, with a focus on construction supplies and equipment rentals. The procurement is a single, non-renewable transaction within the General Fund (General Budget).

Description

CONSTRUCTION EXPENSE