Award

Torrance 2026-00000401

INVOICE PAY - Safety Vests

Recipient

THE AFTERMARKET PARTS COMPANY, LLC DBA NFI PARTS

Award Amount

$2,078.45

Ceiling

$2,078.45

Awarded

December 08, 2025

Identifier

2026-00000401

This purchase order, issued by the municipality government of Torrance, California, is for the payment of $2,078.45 to THE AFTERMARKET PARTS COMPANY, LLC DBA NFI PARTS for safety vests. The award, recorded on December 8, 2025, is a single-transaction contract related to invoice payment, with no indication of a multi-year or blanket arrangement. The award pertains to safety vest procurement for municipal safety needs, with no specific project or contract end date provided.

Description

INVOICE PAY - Safety Vests