Award

City of Los Angeles General Services Department OPO40270000300008

FIELD EQUIPMENT EXPENSE

Recipient

SETCO INC.

Award Amount

$47,500.00

Ceiling

$47,500.00

Awarded

July 14, 2026

Identifier

OPO40270000300008

The City of Los Angeles General Services Department awarded a contract to SETCO INC. for the purchase of 4 solid rubber tires (26.5x25 size) at a total obligated amount of $47,500. The order includes specific requirements for field equipment expenses related to city transfer sites. This purchase was made under a contract initiated on July 14, 2026, as part of general government procurement, with a total expenditure of approximately $52,131 including sales tax. The award is part of the city’s general services procurement and involves a supplier based in Lowell, within Los Angeles county, California.

Description

FIELD EQUIPMENT EXPENSE