City of Los Angeles General Services Department SRD40270000100057

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This purchase order involves the City of Los Angeles General Services Department, acting as the buyer, acquiring signage products from Maneri Sign Co Inc. The items procured include street signs, specifically DOT #7041, for NO PARKING, scheduled for street sweeping on Tuesdays, with a total of 160 units at a unit price of $20.13, amounting to $3,464.13. The contract appears to be a single-transaction procurement completed on July 15, 2026, with payment processed via EFT. The purchase was made under the general governmental fund, with the award amount matching the obligated amount, indicating a straightforward transaction without multi-year commitments. The products are intended for use in Los Angeles, California. No notable contract requirements beyond the basic signage specification are indicated.

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