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