City of Los Angeles General Services Department SRD40270000100194

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This purchase order is issued by the City of Los Angeles General Services Department in California, US, for the procurement of 12 units of MORADO SUPER CLEANER/DEGREASER from vendor ACUITY SPECIALTY PRODUCTS, INC. The transaction is a single-transaction contract awarded on August 5, 2026, with a total obligated amount of $239.60. The order specifies the purchase of cleaning supplies for general government use, with the vendor being a recognized provider of cleaning chemicals. The contact details for the procurement are not specified, but the award is part of the City’s general procurement activities. The award may attract competitors involved in manufacturing or supplying cleaning chemicals and related products.

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