# 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