Award

Los Angeles Public Library GAE44BO27008048M

OFFICE AND ADMINISTRATIVE

Recipient

ULINE INC.

Award Amount

$476.72

Ceiling

$476.72

Awarded

September 14, 2026

Identifier

GAE44BO27008048M

The Los Angeles Public Library, a municipal department within California, issued a purchase order on September 14, 2026, to ULINE Inc. for office and administrative supplies, including boxes, padding, clear poly sheeting, and freight charges. The total award amount was $476.72, with specific line items totaling $409.81 for supplies and $66.91 for freight, all paid via check under contract number BO202627. This order was part of the Central Library Services program, categorized under cultural and recreational activities, and involved a single transaction with no specified contract duration.

Description

OFFICE AND ADMINISTRATIVE