# City of Los Angeles General Services Department OPO40260000300941

LABORATORY TESTING EXPENSE

**Recipient:** AD-TEK INC

**Award Amount:** $20,328.00
**Ceiling:** $20,328.00

**Awarded:** March 31, 2026

**Identifier:** OPO40260000300941

The City of Los Angeles General Services Department awarded a purchase contract to AD-TEK INC for laboratory testing and calibration services, involving multiple line items totaling approximately $20,328. The purchase covers a series of calibration and testing equipment services, primarily executed in Los Angeles, California, utilizing the NAICS code 811415. The procurement involved extensive testing and calibration on equipment, with a focus on laboratory expenses, and required detailed invoice processing. The procurement was conducted within a single contract order, with a formal purchase date of March 31, 2026, and specific contract obligations.

### Description

LABORATORY TESTING EXPENSE