# City of Los Angeles General Services Department SRD40270000100314

AVAILABLE

**Recipient:** MCMASTER - CARR SUPPLY

**Award Amount:** $57.20
**Ceiling:** $57.20

**Awarded:** September 02, 2026

**Identifier:** SRD40270000100314

The City of Los Angeles General Services Department issued a purchase order on September 2, 2026, to McMaster-Carr Supply for various supplies, including hoses and freight charges, under contract SRD40270000100314. The order includes 30 hose sockets at $1.47 each and freight charges of $9.77, totaling approximately $57.2. This procurement is part of the city's general government activities, located in Los Angeles, California, US. The contract appears to be a single-transaction order with no specified end date, covering supplies for the city's general services.

### Description

AVAILABLE