Torrance Previous Month Purchase Report 2026-01-01
Airport Office Furniture Purchased from Office & Ergonomic Solutions
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Description
The General Services Department issued a $9,768.13 purchase order to OFFICE & ERGONOMIC SOLUTIONS INC for airport office furniture. This purchase improves workspace furnishings for airport staff.
Contract Details
Contract Amount
$9,768.13
Vendor
OFFICE & ERGONOMIC SOLUTIONS INC
Agency
City of Torrance, CA
Contract Type
EQUIPMENT
Document Date
January 1, 2026
Renewal Info
One-time office furniture procurement; no ongoing term specified.
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