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)