Award

PUBLIC WORKS PRDO-PW-26005540

Purchase of Vactor Truck and Related Equipment by Los Angeles Public Works Department

Recipient

LOS ANGELES TRUCK CENTERS LLC

Award Amount

$1,046,176.00

Ceiling

$1,046,176.00

Awarded

April 15, 2026

Identifier

PRDO-PW-26005540

This purchase order from the Los Angeles Public Works Department, a municipal government entity in California, involves the procurement of a 60,000 GVWR Vactor Truck (Item # 26-722R) along with various related equipment and services. The OEM/vendor awarded is Los Angeles Truck Centers LLC, located in Whittier, CA. The order includes a Freightliner 114SD truck, a CNG system, dealer prep, a vacuum scale system, and associated surcharges and delivery fees. The total obligated and award amount is approximately $1,046,176, with delivery expected by December 31, 2026. The contract references Sourcewell and includes specific specifications and partial payment terms. The purchase is a single-transaction order with detailed line items and pricing, and it is part of a multi-line procurement for municipal vehicle and equipment needs.

Description

632107 TRUCK, VACTOR (60,000 GVWR) ITEM # 26-722R PER THE ATTACHED SPECIFICATIONS. PRICES, TERMS & CONDITIONS ARE IN ACCORDANCE WITH MA #2640043 REFERENCE QUOTE # DE-122978-3 FROM SOURCEWELL CONTRACT # 032824-DAI ESTIMATED DELIVERY DATE 12/31/26 TAX PROFILE 10.5% NEW 2027 FREIGHTLINER 114SD PLUS $175,765.47 PARTIAL PAYMENT OF $225,868 DUE AT TIME OF FREIGHTLINER FACTORY INVOICE ISSUANCE TO VENDOR. SEE QUOTE FOR DETAILS.; AGILITY 80 DGE BOC CNG SYSTEM WITH DUAL LH/RH FILL PORTS; DEALER PREP - WASH/WEIGHT/FUEL $550.00; GAPVAX MC1110 $708,660.75; LOADMAN NW QUOTE LA CNTY VACUUM VULCAN SCALE SYSTEM $10,983.00; TAXABLE SURCHARGES/ESCALATORS/TARIFFS/DELIVERY FROM FACTORY $10,375.00; VEHICLE PRICE - DELIVERY FREIGHT OUT $450.00; CA TIRE RECYCLE FEE $17.50 REFERENCE: LOS ANGELES TRUCK CENTERS LLC 2429 S PECK RD, WHITTIER, CA 90601 ANTHONY CICERO 562-447-1372 ACICERO@VVGTRUCK.COM PRIOR REQ NONE PRIOR PO NONE REQ 632107 FUND B04 UNIT 48700 OBJECT 6035