# City of Los Angeles General Services Department SRD40270000100130

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**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

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