Award
PUBLIC WORKS PDRQ-PW-26016647
Purchase of Round Galvanized Pipes by Los Angeles Public Works Department
Recipient
STEEL UNLIMITED INC.
Award Amount
$4,077.00
Ceiling
$4,077.00
Awarded
January 29, 2026
Identifier
PDRQ-PW-26016647
The Los Angeles Public Works Department, represented as PUBLIC WORKS, a municipality department in California, purchased round galvanized pipe from STEEL UNLIMITED INC. The procurement involved three units of round galvanized pipe, each 10 feet in length with a 5 1/2 inch outer diameter and 1/4 inch wall thickness. The pipes were to be delivered to the Bridge Maintenance facility located at 11282 S. Garfield Ave, Downey, CA 90242 for the AZUSA AVE over 60 Freeway project under project code R4LC011695 and task order BA01. The total awarded amount for this purchase order (PDRQ-PW-26016647) dated January 29, 2026, was $4,077. The buying agency is located in Los Angeles, California. The order was internally noted as for LACPW Internal Use.
Description
Quoted by: Severin Stone 01/21/2026 Round Galvanized Pipe, 10' Length, 5 1/2" O.D., 1/4" Wall Thickness AZUSA AVE OVER 60 FWY DELIVER TO: BRIDGE MAINTENANCE 11282 S. GARFIELD AVE DOWNEY, CA 90242 LACPW Internal Use PROJECT: R4LC011695 TASK ORDER: BA01; Line Is Not Valid