# 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