Award

City of Los Angeles Department of Transportation CPO94270000414031

PAINT AND SIGN MAINTENANCE AND

Recipient

TELL STEEL

Award Amount

$6,627.86

Ceiling

$6,627.86

Awarded

August 21, 2026

Identifier

CPO94270000414031

This award is a single-transaction procurement by the City of Los Angeles Department of Transportation, a municipal government entity in California, for paint and sign maintenance services including aluminum sheet supplies and incidental shearing services purchased from vendor TELL STEEL. The procurement amounts to approximately $6,627.86, covering items such as aluminum sheets and shearing services, with key contract functions intended to maintain signage and related infrastructure. The purchase is part of the city's general services procurement, with multiple line items on a single purchase order, awarded on August 21, 2026, and paid via check. No specific project duration is indicated, implying a one-time/spot purchase.

Description

PAINT AND SIGN MAINTENANCE AND