Award
City of Los Angeles Department of Transportation CPO94270000410120
PAINT AND SIGN MAINTENANCE AND
Recipient
ENNIS-FLINT INC
Award Amount
$101,409.00
Ceiling
$101,409.00
Awarded
August 06, 2026
Identifier
CPO94270000410120
The City of Los Angeles Department of Transportation has issued a purchase order (CPO94270000410120) for a total amount of $101,409 to Ennis-Flint Inc for the procurement of thermoplastic street marking materials, including white and yellow granular 50lb street paints, as part of their general services procurement. The contract covers multiple line items, with quantities of 22, 11, and 11 units respectively, each priced at $2,100 per unit, for roads in Los Angeles, California (US). The award was made on August 6, 2026, and specifies a focus on paint and sign maintenance supplies, with the purchases paid via check and included sales taxes.
Description
PAINT AND SIGN MAINTENANCE AND