Award

PUBLIC WORKS PDRQ-PW-26016305

Purchase of Domtar White Paper, 11" x 17", 24 LB, Xerox Brand by Los Angeles Public Works

Recipient

M&M PAPER CO.

Award Amount

$71,557.00

Ceiling

$71,557.00

Awarded

January 17, 2026

Identifier

PDRQ-PW-26016305

The Los Angeles Public Works Department, a municipality department in California, purchased Domtar White Paper, size 11" x 17", weight 24 LB, Microprint Laser, Bold Digital Smooth Finish, 2500 sheets per 5 reams per case, Xerox Brand. The purchase order (PDRQ-PW-26016305) was quoted by Sonia S. Zaragoza on 1/13/2026 for a quantity of 40 cases ordered in increments of 5 reams for full cases. The vendor receiving the payment is M&M PAPER CO. The total award amount is $71,557.00. The procurement did not list specific contact details or NAICS codes. This transaction is a single acquisition with no mention of a multi-year contract or blanket purchase agreement.

Description

QUOTED BY SONIA S. ZARAGOZA 1/13/2026 ITEM #1500678 PAPER, DOMTAR, WHITE, 11" X 17", 24 LB, MICROPRINT LASER, BOLD DIGITAL SMOOTH FINISH,2500 SH/5REAMS/CASE, XEROX BRAND ORDER INCREMENTS OF 5 REAMS FOR FULL CASES. FAS # 6939-747