PUBLIC WORKS PDRQ-PW-26016194

Purchase of ULINE Mighty Totes and Shipping by Los Angeles Public Works Department

The Los Angeles Public Works Department (resolved buyer: PUBLIC WORKS, a municipality department in Los Angeles, California) awarded a single purchase order to ULINE INCORPORATED for the procurement of eight units of ULINE Mighty Totes, item number S-24944, each measuring 29 x 20 x 15 inches. Additionally, the contract included shipping and handling services. The total contract amount awarded was $1,753.00. The purchase order number is PDRQ-PW-26016194, dated January 13, 2026. The vendor, ULINE INCORPORATED, was paid $210.72 per tote and $67.90 for shipping/handling. The purchase reflects a standard supply procurement for municipal department use without any specified unique or notable contract requirements.

Description

QUOTE #PRA1621936 ITEM #S-24944 ULINE MIGHTY TOTES - 29 X 20 X 15"; SHIPPING/HANDLING