# City of Los Angeles General Services Department SC40CO27134977M

CONSTRUCTION MATERIALS

**Recipient:** TED W PAGE ENTERPRISES INC

**Award Amount:** $4,050.00
**Ceiling:** $4,050.00

**Awarded:** October 06, 2026

**Identifier:** SC40CO27134977M

The City of Los Angeles General Services Department in California awarded a contract for construction materials to TED W PAGE ENTERPRISES INC on October 6, 2026. The order includes various construction supplies, such as renovation materials and a drone charging station, with a total obligated amount of $4,050. These purchase lines specifically include items like NTP 4344 WO K0100100 BOE CH COUNCIL CHAMBERS RR / RENOVATION, NTP 4320 WO J1320100 GSD BMD WLA MUNI BLGD/PLG, and NTP 4343 WO J8970500 PD WEST LA PS/DRONE CHARGING STATION, all categorized under construction materials. The purchase is part of a single transaction procurement by the Department of General Services for construction-related supplies. The vendor, TED W PAGE ENTERPRISES INC, is located in California. The award references multiple line items with invoice numbers 4027100406040, 4027100406030, and 4027100406031.

### Description

CONSTRUCTION MATERIALS