# City of Los Angeles General Services Department SRD40270000100275

AVAILABLE

**Recipient:** NED R HEALY & COMPANY INC

**Award Amount:** $1,053.16
**Ceiling:** $1,053.16

**Awarded:** August 21, 2026

**Identifier:** SRD40270000100275

This purchase order indicates a contract awarded on 2026-08-21 by the City of Los Angeles General Services Department (a municipal government in California) to Ned R Healy & Company Inc for the supply of 40 units of hand cleaner KRESTO, at a unit price of $23.99, totaling $1053.16 under the STORES REVOLVING fund. The product description specifies hand cleaner, with additional transaction details including invoice date and amount, and a procurement associated with general government activities. The procurement appears to be a single-transaction order with a possibly ongoing or repeated requirement, though only a single award is noted.

### Description

AVAILABLE