Los Angeles Public Library GAE44BO27007062M

OFFICE AND ADMINISTRATIVE

This purchase order involves the Los Angeles Public Library, a municipal department under the California hierarchy, contracting with vendor H2I GROUP for office and administrative supplies. The award, identified by GAE44BO27007062M, was executed on August 10, 2026, with a total obligated amount of $1,893.93, which is also the awarded amount. The order is categorized as a contract within the library's operations, under the central library services program. The vendor H2I GROUP was selected to fulfill an invoice payment, specifically Invoice #256231, for supplies or administrative services. The purchase appears to be a single-transaction order for funding encumbrance, aligned with the Office and Administrative expenditure type, with the line item description explicitly indicating invoice payment.

Description

OFFICE AND ADMINISTRATIVE