# City of Los Angeles General Services Department OPO40270000300028

AVAILABLE

**Recipient:** ALPHA PRINTING AND GRAPHICS INC

**Award Amount:** $6,211.85
**Ceiling:** $6,211.85

**Awarded:** July 21, 2026

**Identifier:** OPO40270000300028

This purchase order, issued by the City of Los Angeles General Services Department, awarded to ALPHA PRINTING AND GRAPHICS INC a contract for 1,000 units of printing services, specifically for the Central Library at 100, with a total obligation of $6,211.85. The contract was awarded on July 21, 2026, under the General Fund for printing revolving activities, and is a single-transaction purchase with no specified end date.

### Description

AVAILABLE