Award

Sheriff PO-SH-26007498

Purchase of Message Board Trailers, Batteries, and Related Supplies by Riverside County Sheriff

Recipient

MYERS & SONS HI-WAY SAFETY INC

Award Amount

$1,905,099.00

Ceiling

$1,905,099.00

Awarded

February 03, 2026

Identifier

PO-SH-26007498

The Riverside County Sheriff's office in California procured a variety of traffic management and safety equipment and related supplies from MYERS & SONS HI-WAY SAFETY INC. Items purchased include 8 units of MESSAGE BOARD TRAILERS (model 96L3, 96x48, Full Matrix LED with 150w Solar, 4-6v Battery, Hydraulic Lift & Rotate, Item #103315), 32 units of Batteries (6V, 220AH, Maintenance Free AGM, DC220-6, Upgrade for ABSGL, Item #104419), 256 square feet of Graffiti Overlay (1160, 3M, Open Square Foot, Item #102609), 16 Tire Fees (Item #103712), a Shipping Fee, and 32 Battery Recycling Fees. The total award amount was $1,905,099. The purchase order stipulates delivery notifications must be made 24 hours in advance with contact Hugo Cisneros at CFMBFleetProcessing@lasd.org or via phone at 323-267-3016, with deliveries Monday through Friday from 08:00 AM to 03:30 PM. Additional internal details include unit buyer Rashida Reese and various fleet management codes. The procurement was executed via Los Angeles County contract MA-IS-1940289.

Description

MESSAGE BOARD TRAILER; 96L3, 96x48, Full Matrix LED, 150w Solar,4-6v Batt, Hydraulic Lift & Rotate- ITEM# 103315 TAXABLE; Battery, 6V, 220AH, Maintenance Free, AGM, DC220-6, Upgrade for ABSGL; ITEM #104419 TAXABLE; Graffiti Overlay, 1160, 3M, Open Square Foot; ITEM #102609 TAXABLE; TIRE FEE; ITEM #103712 NON-TAXABLE; SHIPPING FEE; TAXABLE ITEM TAXABLE ITEM VENDOR'S QUOTE #53751 - FOR DELIVERIES CONTACT: HUGO CISNEROS CFMBFleetProcessing@lasd.org 323-267-3016 - DELIVER MONDAY THROUGH FRIDAY FROM 08:00AM - 03:30PM MUST BE NOTIFIED 24HRS IN ADVANCE; BATTERY RECYCLING FEE **FOR INTERNAL USE ONLY*** UNIT BUYER: RASHIDA REESE UNIT#: 95856 OBJECT CODE: 6049 ACTIVITY CODE: OHEE FUNCTION: BDP-HOST FLEET LOG#: V-32 FLEET CODE: 26FLEET20 CAP ASSET#: 26FX92101 ISD PO REF.: RQN-SH-26026994 LACO CONTRACT: MA-IS-1940289 VENDOR'S QUOTE #53751 - FOR DELIVERIES CONTACT: HUGO CISNEROS CFMBFleetProcessing@lasd.org 323-267-3016 - DELIVER MONDAY THROUGH FRIDAY FROM 08:00AM - 03:30PM MUST BE NOTIFIED 24HRS IN ADVANCE