# City of Los Angeles General Services Department SRD40270000100165

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**Recipient:** ARAMSCO, INC.

**Award Amount:** $351.11
**Ceiling:** $351.11

**Awarded:** July 31, 2026

**Identifier:** SRD40270000100165

This purchase order involves the City of Los Angeles General Services Department, a municipal government agency in California, awarding a contract to ARAMSCO, INC. for the supply of 4 units of clear plastic cups (5 oz) at a unit price of $79.98, totaling $351.11. The order was executed on July 31, 2026, under a contract categorized as a general services procurement, with the purchase occurring in Los Angeles, California. No specific contract end date is referenced; the transaction is a single purchase. The procurement was funded from the general fund, and the invoice includes typical sales tax. The award is for supplies under the category of general government activities.

### Description

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