City of Los Angeles Department of Recreation and Parks CPO88260000481980

MAINTENANCE MATERIALS, SUPPLIES & SERVICES

The City of Los Angeles Department of Recreation and Parks awarded a procurement contract to Tipco Technologies LLC on June 8, 2026, for the supply of maintenance materials, supplies, and services related to fasteners. The award amount was $395.11, encompassing multiple line-item purchases of fasteners of various sizes and types, totaling roughly $395.11. The purchase included specific items such as 12-11X1 1/4 SLT HWH 5/16AF FT PRC ZC BK, 10-16X1 SLT HWH 1/4AF FT PIERCE ZINC BK, 8-15X3/4 SLT HWH 1/4AF FT PIERCE ZINC BK, and 8-15X1 SLT HWH 1/4AF FT PIERCE ZINC BK, at unit prices ranging from $0.04 to $0.15, all ordered in quantities of 1000 units. The procurement was conducted by the Recreation and Parks Department, within the City of Los Angeles, located in California. The awardee, Tipco Technologies LLC, supplied these fasteners, and the purchase was processed under the specific PO number CPO88260000481980 with invoice numbers 88270000010177 and 88270000008582. The related awards are categorized under government activities related to cultural and recreational services and are subject to California jurisdiction. No specific project or period of performance is indicated beyond the initial order date.

Description

MAINTENANCE MATERIALS, SUPPLIES & SERVICES