City of Los Angeles General Services Department OPO40270000300039

OPERATING SUPPLIES

The City of Los Angeles General Services Department in California issued a purchase order to Amazon Capital Services Inc. for operating supplies, notably Winix air purifiers, filters, and rechargeable batteries, with a total obligated and award amount of $5,145.88. The purchase includes three line items: 14 units of Winix 5510 Air Purifier at $179.99 each, 14 units of Winix Genuine Filter Q-1712-0123-00 at $79.99 each, and 1 rechargeable battery pack at $1049.00. The procurement was part of the general services procurement program with transactions processed in late July 2026. The supplier, Amazon Capital Services Inc., located in Seattle, Washington, was awarded the contract. The awards fall under the NAICS code 423690 (Other Electronic Parts and Equipment Merchant Wholesalers). The contacts, locations, and related details suggest the procurement is for operational needs within Los Angeles city government facilities. Possible competitors for similar procurement include other major suppliers of electronic and operational supplies.

Description

OPERATING SUPPLIES