PUBLIC WORKS PDRQ-PW-26016299

Purchase of Permatex Hand Cleaner and Shipping Services by Los Angeles Public Works

The Los Angeles Public Works Department, categorized as a municipality_department, issued a purchase order numbered PDRQ-PW-26016299 to ULINE INCORPORATED for the procurement of 20 gallons of PERMATEX 23-218 hand cleaner (citrus base, NAPA 5025 or equivalent, part number S-7295) and associated shipping/handling services. The total awarded amount for this single transaction was $9,725.00. The procurement required compliance with SDS sheet for the chemical cleaner and referenced FAS # 5825-055. No specific contact details were provided in the purchase order data. The purchase took place in Los Angeles, California. Potential competitors for this award could include other suppliers of industrial cleaning products and logistics providers.

Description

QUOTE: PRB1533768 ITEM: S-7295 CLEANER, HAND, PERMATEX 23-218 1 GAL CITRUS BASE NAPA 5025 OR EQUIV SDS SHEET REQUIRED FAS # 5825-055; SHIPPING/HANDLING