Award

PUBLIC WORKS PDRQ-PW-26020434

Purchase of 24 Nupla 48 in. Ergo Power Fiberglass Handle Heavy-Duty Square Point Shovels and Freight Transportation by Public Works Department

Recipient

SKYLINE SAFETY AND SUPPLY LLC

Award Amount

$41,475.00

Ceiling

$41,475.00

Awarded

March 14, 2026

Identifier

PDRQ-PW-26020434

The Public Works Department of Los Angeles, California, purchased 24 units of Nupla 48 in. Ergo Power Fiberglass Handle Heavy-Duty Square Point Shovels (Nupla Part #72-075) from Skyline Safety and Supply LLC, along with transportation of goods (freight). The purchase order number for this transaction is PDRQ-PW-26020434, with a total awarded amount of $41,475.00. The department handling this procurement is identified as PUBLIC WORKS, a municipality department in Los Angeles, California. The notable contract requirements include the specific OEM part number #72-075 and the inclusion of freight. Skyline Safety and Supply LLC is the vendor receiving payment.

Description

QUOTE #11929 ITEM #75.72-075 NUPLA 48 IN. ERGO POWER FIBERGLASS HANDLE HEAVY-DUTY SQUARE POINT SHOVEL SHOVEL, SQUARE POINT, NUPLA, "E" SERIES, #2, HEAVY GAUGE, 48" HANDLES, NUPLA PART #72-075. FAS #2206-910; TRANSPORTATION OF GOODS (FREIGHT)