Award

City of Los Angeles Department of Recreation and Parks CPO88270000411742

MAINTENANCE MATERIALS, SUPPLIES & SERVICES

Recipient

GRAINGER

Award Amount

$2,853.29

Ceiling

$2,853.29

Awarded

August 12, 2026

Identifier

CPO88270000411742

This purchase order from the City of Los Angeles Department of Recreation and Parks, categorized under 'contract' for maintenance materials, supplies, and services, awards a total amount of $2,853.29 to vendor Grainger. The order includes various tools and supplies such as transfer pumps, saw blades, drill bits, wrenches, and other maintenance items, with multiple line items and quantities ordered on August 12, 2026. The procurement was for the Recreation and Parks department, located in Los Angeles, California. The order appears to be a single-transaction purchase for routine maintenance, with detailed line-item descriptions and applicable taxes.

Description

MAINTENANCE MATERIALS, SUPPLIES & SERVICES