PUBLIC WORKS PRDO-PW-26005548

Purchase of loader backhoe and related attachments by Los Angeles Public Works from Quinn Company

The Los Angeles Public Works Department has issued a single-transaction purchase order to Quinn Company for a loader backhoe (model 26-657R) along with various attachments, tools, and accessories. The total obligated and award amount is $234,339.00. The purchase includes the backhoe, multiple buckets, hammers, brackets, and safety equipment, with detailed pricing and discounts specified. The order references Sourcewell contract #060122-CAT and quote #192258-01, with delivery, setup, manuals, and additional safety items included. The procurement contact is Vanessa Cruz, and the invoice should be sent to the specified email. The purchase was awarded on April 14, 2026.

Description

632091 LOADER, BACKHOE 26-657R PRICES, TERMS & CONDITIONS ARE IN ACCORDANCE WITH # MA-IS-2340078. REFERENCE QUOTE # 192258-01 FROM SOURCEWELL CONTRACT # 060122-CAT & # 011723-CAT. 420 CAB $216,923.00 MIN MEMBER DISC 22.0% ($47,723.06); WORK TOOLS/ATTACHMENTS BUCKET-GP, 1.31 YD3, IT, BOCE $4,347.00 HAMMER, B6S $9,306.00 LINES, B6-B8 HAMMER, BHL $367.00 BRACKET, BHL, QC, TUCK, LG $674.00 BUCKET, 12", 2.8 FT3 $1,340.00 BUCKET, 24", 6.2 FT3 $1,618.00 BUCKET, 36", 10.3 FT3 $1,924.00 PINS, BUCKET, BHL-F, 45MM-50MM $1,024.00 BRACKET, A68, BHL, 45-50MM, PO $1,125.00 BRACKET, BHL, 45-50MM, LG $461.00 BUCKET-GRADING, 47", BOCE/PIN $4,076.00 MEMBER DISC 22.0% ($5,777.64); NONDISCOUNTABLE ITEMS DELIVERY $500.00 PDI $1,176.47 MACHINE PREP $1,764.71 MANUALS, (1) SET CD/DVD $1,200.00 SLOW MOVING TRIANGLE $736.11 (2) 3" REFLECTORS REAR $215.22 FIRE EXTINGUISHER, 5LB $337.76 BI-DIRECTIONAL REFLECTOR KIT $82.35 LIGHTED LICENSE PLATE BRACKET $1,289.54 CONSPICUITY RED/WHITE TAPE $619.41 HAMMER SADDLE $727.39 FRONT RADIATOR GUARD $4,308.24 (5) STROBE LIGHTS AROUND ROOF OF CAB $4,676.47 WIRE MESH GUARDS FOR LIGHTS $2,323.53 4 CHAIN HOOKS EA. WLDED ON (2) BKTS $2,404.71; TIRE FEE NOTICE TO BUYER: PRIOR TO AWARD OF PURCHASE ORDER, IF BID AMOUNT EXCEEDS ESTIMATED COST BY 10% NOTIFY PROCUREMENT UNIT AT (626) 458-7354 DEPARTMENT CONTACT: VANESSA CRUZ EMAIL: CVANESSA@DPW.LACOUNTY.GOV PHONE: (626) 458-7322 REFERENCE: QUINN COMPANY 10006 ROSE HILLS RD CITY OF INDUSTRY, CA 90601 LEO JASSO 909-261-6375 LJASSO@QUINNCOMPANY.COM SEND INVOICE TO: appurchaseorder@dpw.lacounty.gov PRIOR REQ NONE PRIOR PO NONE REQ 632091 FUND B04 UNIT 48600 OBJECT 6035