Award
PUBLIC WORKS PDRQ-PW-26019356
Purchase of 20 units of 12 oz white paper cups for hot/cold beverages with rolled edge
Recipient
BUY SUPPLIES 4 LESS
Award Amount
$34,681.00
Ceiling
$34,681.00
Awarded
February 28, 2026
Identifier
PDRQ-PW-26019356
The Public Works Department of Los Angeles, California, a municipal department, awarded a purchase order to BUY SUPPLIES 4 LESS for 20 units of white paper cups suitable for hot and cold beverages. The cups are 12 ounces in size with a rolled edge, identified by ITEM# IMV-12-PCW under QUOTE# 30-2603 and FAS # 7103-104. The total award amount was $34,681. The purchase order number is PDRQ-PW-26019356, dated 2026-02-28. The vendor was paid approximately $1,734.05 per unit. No unique or additional contract requirements were specified in the provided data.
Description
QUOTE# 30-2603 FAS # 7103-104 ITEM# IMV-12-PCW CUP, PAPER, HOT/COLD, WHITE, 12 OZ ,WITH ROLLED EDGE IMEX12PC-IC