City of Los Angeles General Services Department SRD40270000100085

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This purchase order involves the City of Los Angeles General Services Department in California acquiring supplies from GRAINGER through a contract awarded on July 20, 2026. The order includes rubber rubbing compound (12oz, Dupont) and roofing nails (barbed, 1-1/4 inch, 11 gauge, 7/16 inch head). The total obligated amount is approximately $78.2. The procurement covers multiple line items with quantities of 6 and 4 units respectively, and is part of the general government procurement program under the city's stores revolving fund, with the award classified as a contract. Notable contract details include item descriptions, quantities, unit prices, and total spend, with original invoices issued on July 21, 2026.

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