City of Los Angeles General Services Department SRD40270000100203

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This purchase order details a transaction between the City of Los Angeles General Services Department and vendor RUSH TRUCK CENTER OF CA INC, for the procurement of Horton Fan Clutch Repair Kits (Item code 251740010006.0). The contract, valued at $1,334.76, was awarded on August 6, 2026, under the general stores revolving fund. The order covers 2 units at a unit price of approximately $608.09 each. The procurement appears to be a single-transaction order related to the maintenance or repair services for municipal vehicles or equipment. The award was processed in Los Angeles, California, USA.

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