PUBLIC WORKS PDRQ-PW-26021095

Purchase order for Portland cement, sand, crushed rock, and pallet deposit to Skyline Safety and Supply LLC by Los Angeles Public Works Department

The Los Angeles Public Works Department (PUBLIC WORKS), a municipality department of California, awarded a purchase order (PDRQ-PW-26021095) to Skyline Safety and Supply LLC for various construction materials and related services. The procurement includes 35 units of 47 lb Portland cement for Eaton Yard, 7 bags of #3 sand (50 lb each), 150 units of 3/8" crushed rock (#1), and 3 pallet deposits (small), plus shipping services. The vendor contact email is sales@skylinesafetyandsupply.com. The total obligated and awarded amount for this contract is $234,786.00. The purchase order was issued on March 27, 2026. The primary OEM/vendor is Skyline Safety and Supply LLC. Notable contract requirements include the delivery of specified quantities of construction materials and a pallet deposit charge. The buyer is located at 1149 S Broadway, Los Angeles, California, 90015, United States.

Description

QUOTE: 11899 ORDERING: 4020585 PORTLAND CEMENT, 47 LB FOR: EATON YARD VENDOR: SKYLINE SAFETY SUPPLY EMAIL: sales@skylinesafetyandsupply.com; SHIPPING; ORDERING: 4071040 #3 SAND 50# BAG (8 X 20) KIS; ORDERING: 4060336 3/8" CRUSHED ROCK, #1; ORDERING: 4023643 PALLET DEPOSIT, SM