# City of Los Angeles General Services Department SRD40260000101544

AVAILABLE

**Recipient:** POWERLAND EQUIPMENT INC

**Award Amount:** $414.86
**Ceiling:** $414.86

**Awarded:** May 21, 2026

**Identifier:** SRD40260000101544

This SLED purchase order is a single-transaction procurement where the City of Los Angeles General Services Department awarded a contract to Powerland Equipment Inc for the supply of a STIHL file and chain with specific part numbers and quantities. The order includes 200 units of the 13/64" file at a unit price of $1.89, totaling $414.86, and is categorized under general government supplies. The award was made on May 21, 2026, as part of the general services procurement, with the vendor located in Valley Center, California. The purchase was funded by the general fund and involves standard procurement procedures with no special contractual requirements.

### Description

AVAILABLE