Award
City of Los Angeles Department of Recreation and Parks CPO88270000408157
MAINTENANCE MATERIALS, SUPPLIES & SERVICES
Recipient
TELL STEEL
Award Amount
$3,880.00
Ceiling
$3,880.00
Awarded
July 29, 2026
Identifier
CPO88270000408157
This purchase order from the City of Los Angeles Department of Recreation and Parks, a municipal government entity, awarded on July 29, 2026, to vendor TELL STEEL, covers procurement of maintenance materials, supplies, and services including steel tubes, plates, plasma cuts, and saw cutting. The total awarded amount is $3,880, sourced from the Recreation and Parks program, with an emphasis on metal processing and cutting services. The order includes multiple line items with detailed descriptions, quantities, and prices, and features a series of related transactions paid via check. The procurement aligns with city funding for cultural and recreational services, utilizing NAICS code 332111 for Steel Foundries or manufacturing related classifications. The primary contact details are not specified, but the procurement is handled by the City of Los Angeles Department of Recreation and Parks, located at 221 N Figueroa St., Los Angeles, CA 90012, in Los Angeles County.
Description
MAINTENANCE MATERIALS, SUPPLIES & SERVICES