Award

City of Los Angeles General Services Department SRD40270000100130

AVAILABLE

Recipient

ARAMSCO, INC.

Award Amount

$356.69

Ceiling

$356.69

Awarded

July 24, 2026

Identifier

SRD40270000100130

The City of Los Angeles General Services Department awarded a contract on July 24, 2026, to ARAMSCO, INC. for cleaning supplies including hand wash powder soap and whisk broom, with a total obligation of $356.69. The order includes 40 units of hand wash powder soap at $5.25 each and 20 units of whisk broom at $5.75 each, shipped to Los Angeles, California. Notable contract details include a single payment transaction, a total spend of $356.69, and procurement categorized as a general government activity. The purchase was made under the general stores revolving fund, with associated invoice numbers and standard sales tax percentages.

Description

AVAILABLE