Award
PUBLIC WORKS PDRQ-PW-26022105
Purchase order for galvanized corrugated steel pipe and dimple bands with freight transport by Public Works Department, Los Angeles
Recipient
FERGUSON ENTERPRISES INC
Award Amount
$118,232.00
Ceiling
$118,232.00
Awarded
April 11, 2026
Identifier
PDRQ-PW-26022105
The City of Los Angeles Public Works Department (California > Los Angeles > PUBLIC WORKS) awarded a purchase order (PDRQ-PW-26022105) to FERGUSON ENTERPRISES INC for galvanized corrugated steel pipe (CSP) and dimple bands along with transportation of goods. The purchase includes six units each of the following items: SP-LCMP242014GA (24X20 GALV CSP 14GA), SP-LCSP302014GA (30X20 GALV CSP 14GA), SP-LCSP362014GA (36X20 GALV CSP 14GA), SP-P24GLVDMPLBND (24 GALV CSP DIMPLE BAND), SP-GDP30 (30 GALV DIMPLE BAND), SP-CSPDBANDGAL36 (36 GALV DIMPLE BAND), and one unit of transportation of goods (freight). The total award amount is $118,232.00. This order highlights the procurement of steel pipe materials for infrastructure purposes with an emphasis on gaining the required galvanized dimple bands for installation and freight for delivery. The buyer entity is officially recognized as the Public Works Municipality Department of Los Angeles, California, and the transaction is a contract acquisition type.
Description
QUOTE # B048410 ITEM: SP-LCMP242014GA - 24X20 GALV CSP 14GA; ITEM: SP-LCSP302014GA - 30X20 GALV CSP 14GA; ITEM: SP-LCSP362014GA - 36X20 GALV CSP 14GA; ITEM: SP-P24GLVDMPLBND - 24 GALV CSP DIMPLE BAND; ITEM: SP-GDP30 - 30 GALV DIMPLE BAND; ITEM: SP-CSPDBANDGAL36 - 36 GALV DIMPLE BAND; TRANSPORTATION OF GOODS (FREIGHT)