Award
PUBLIC WORKS PDRQ-PW-26019486
Purchase of fuel filters, tank grommets, spring carts, rope guides, seals, and shipping from May Tool Inc. for Los Angeles Public Works
Recipient
MAY TOOL INC.
Award Amount
$4,083.00
Ceiling
$4,083.00
Awarded
February 26, 2026
Identifier
PDRQ-PW-26019486
The Los Angeles Public Works Department, a municipality department in California, issued a purchase order (PDRQ-PW-26019486) to May Tool Inc. on 2026-02-26. The order includes multiple line items: 6 units of fuel filters (item 9234000889), 10 units of tank grommets (item 9234000483), 2 units of Cobracombi spring carts (item 9232240771), 2 units of rope guides (item 9232090530), 2 units of seals (item 9232120790), and a shipping and handling charge for delivery to the address 1537 Alcazar. The total obligated and awarded amount is $4,083.00. May Tool Inc. is the recipient vendor. No contact person or procurement official information is provided. The purchase was conducted in the city of Los Angeles, California, United States. The contract requires delivery and includes inbound shipping and handling charges to a specified location. No NAICS codes are specified. Likely competitors for similar goods and services might include companies that supply industrial parts and tools.
Description
Estimate #: 021726-02 Item: 9234000889 Fuel Filter; Item: 9234000483 Tank Grommet; Item: 9232240771 Cobracombi Spring Cart; Item: 9232090530 Rope Guide; Item: 9232120790 Seal; Item: S&H S&H inbound, plus delivery to 1537 Alcazar