# City of Los Angeles General Services Department SRD40270000100306

AVAILABLE

**Recipient:** GRAINGER

**Award Amount:** $2,126.76
**Ceiling:** $2,126.76

**Awarded:** August 28, 2026

**Identifier:** SRD40270000100306

This purchase order, issued by the City of Los Angeles General Services Department, is a single-transaction procurement for office and maintenance supplies from vendor Grainger, totaling approximately $2,126.76. The order includes 6 units of weed sprayers (Chaplin 22360XP), 6 units of paper sheets (FRE-CUT, TRI-M-ITE, 220A grit, 9" x 11"), and 4 gallons of galvanized tank sprayers (Hudson, 3.5 gallons). The purchase was made on August 28, 2026, under the general government procurement program, for the Los Angeles location, with no notable contract end date mentioned. The procurement appears to be a one-time purchase, with no explicit multi-year contract noted.

### Description

AVAILABLE