City of Los Angeles General Services Department SRD40270000100094

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This order, issued by the City of Los Angeles General Services Department, is a single-transaction purchase contract awarded to Grainger for the supply of yellow marking crayons. The total obligation amount is $200.40, covering 20 units at $9.13 per unit, with a purchase date of July 21, 2026. The order falls under general government procurement, specifically the stores revolving fund category, occurring in Los Angeles, California. The procurement involves one vendor, Grainger, with a focus on supplies and other services, and is part of the city's general government spending. The purchase was paid via EFT and is marked as paid.

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