Award
PUBLIC WORKS PDRQ-PW-26018316
Purchase of GOJ 9113-06 Purell Sanitizing Wipes and Shipping by Los Angeles Public Works
Recipient
PATRICIA SONTAG
Award Amount
$780,864.00
Ceiling
$780,864.00
Awarded
February 23, 2026
Identifier
PDRQ-PW-26018316
The Los Angeles Public Works Department awarded a contract to Patricia Sontag for the purchase of 204 units of GOJ 9113-06 Purell Sanitizing Wipes (270 count per pack, 6 canisters per pack) at a total obligated amount of $780,864. The order includes shipping, with a total award amount matching the obligated amount. The purchase was made on February 23, 2026, and involves specific product specifications and brand preferences, with no mention of a multi-year contract.
Description
Estimate #: 11792 Item: GOJ 9113-06 Purell Sanitizing Wipes 270 count - per pack of 6 canisters FAS # 5825-645 CLEANER, HAND WIPES, ALCOHOL BASED, DISPOSABLE. KILLS 99.9% OF BACTERIA WHILE CLEANING SKIN. NON-ABRASIVE FABRIC IS GENTLE ON SKIN. BIODEGRADABLE. SUITABLE FOR INFLUENZA AND BACTERIAL DISINFECTION. MATERIAL SAFETY DATA SHEET (MSDS) REQUIRED WITH EACH SHIPMENT. 270 TOWEL CANISTER ONLY. 6 TUBES PER CASE. GOJO/PURELL #GOJ-9113-06. NEW EHS APPROVAL CODE: 13-10AB. PURELL/GOJO WIPES PREFERRED. NO OTHER BRANDS WILL BE ACCEPTABLE.; Item: SHIP Shipping