Award
City of Los Angeles General Services Department SRD40260000100800
AVAILABLE
Recipient
W I S E
Award Amount
$1,063.59
Ceiling
$1,063.59
Awarded
December 30, 2025
Identifier
SRD40260000100800
This purchase order documents a contract awarded by the City of Los Angeles General Services Department (a municipal government in California) to vendor W I S E for stainless steel strap tools, with a total obligation of $1,063.59, made on December 30, 2025. It includes a procurement of five units of tools described as 'TOOL,STRAPPING,3/4" STAINLESS STEEL' at a unit price of $193.82. The purchase appears to be part of the general government supplies and services, with the contract stored in the Stores Revolving fund, and the procurement was executed via check payment. The order is associated with the Los Angeles location, Burbank city (for supplier), and involves standard sales tax and invoice processing policies.
Description
AVAILABLE