Award

PUBLIC WORKS PDRQ-PW-26022475

Purchase of MAP/PRO Gas Turbotorch and Freight by Los Angeles Public Works

Recipient

J.R.L.R. ENTERPRISES, INC.

Award Amount

$60,240.00

Ceiling

$60,240.00

Awarded

April 15, 2026

Identifier

PDRQ-PW-26022475

The Public Works Department of the City of Los Angeles, California, awarded a purchase order to J.R.L.R. ENTERPRISES, INC. for MAP/PRO Gas Turbotorch devices and associated freight costs. The order includes 48 units of MAP/PRO Gas Turbotorch (part number #09016-0122) and freight services. The total obligated and awarded amount for this contract is $60,240. The purchase order number is PDRQ-PW-26022475. The Public Works department is located at 1149 S Broadway, Los Angeles, California. This procurement represents a direct purchase for specified equipment and shipping, with no additional contract terms mentioned.

Description

QUOTE # 29276 #09016-0122 MAP/PRO GAS - TURBOTORCH; FREIGHT