# City of Los Angeles General Services Department SRD40270000100238

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**Recipient:** SHAMROCK SUPPLY CO INC

**Award Amount:** $62.43
**Ceiling:** $62.43

**Awarded:** August 12, 2026

**Identifier:** SRD40270000100238

The City of Los Angeles General Services Department issued a single-transaction purchase order to Shamrock Supply Co Inc for four units of nylon sash cords, with a total obligated amount of $62.43. The order, categorized under general government procurement, was executed on August 12, 2026, as part of the city’s store revolving fund. The vendor, Shamrock Supply Co Inc, was awarded the contract to supply the specified sash cords. The purchase took place in Los Angeles, California, with the city department acting as the buyer.

### Description

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