Award

City of Los Angeles Department of Transportation CPO94270000411130

PAINT AND SIGN MAINTENANCE

Recipient

ENNIS-FLINT INC

Award Amount

$2,416.70

Ceiling

$2,416.70

Awarded

August 11, 2026

Identifier

CPO94270000411130

The City of Los Angeles Department of Transportation in California issued a purchase order for paint and sign maintenance materials to Ennis-Flint Inc. The order, dated August 11, 2026, involves a total amount of $2,416.70, and includes items such as PM90WH QV BDs and related thermoplastic resins, with quantities totaling 50 units. The order is part of the city's general procurement activities under the Measure R local return fund, and spans multiple line items with distinct product descriptions and quantities, all paid via check. The procurement aims to support transportation infrastructure maintenance.

Description

PAINT AND SIGN MAINTENANCE