# City of Los Angeles General Services Department OPO40270000300105

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**Recipient:** LITHOGRAPHIX

**Award Amount:** $8,442.86
**Ceiling:** $8,442.86

**Awarded:** August 12, 2026

**Identifier:** OPO40270000300105

This purchase order involves the City of Los Angeles General Services Department (California, USA) awarding a contract to Lithographix for printing services, including flyers, folding, NCOA, delivery, and data processing, with a total obligation of approximately $8,442.86. The procurement includes multiple line items for printing and delivery, with specific instructions on flyer folding, inkjet address printing, and freight. The contract was awarded on August 12, 2026, through a single transaction, and the contractor Lithographix will supply various printing services to the department, located in Los Angeles, CA. The award includes multiple line items with detailed quantities and prices, as well as associated taxes and fees.

### Description

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