Award

PUBLIC WORKS PDRQ-PW-26020035

Purchase of 6 rolls of clear 18" Transferrite transfer tape and transportation services by Public Works Department, Los Angeles

Recipient

LIONE GROUP HOLDINGS INC

Award Amount

$7,215.00

Ceiling

$7,215.00

Awarded

March 05, 2026

Identifier

PDRQ-PW-26020035

The Public Works Department of Los Angeles, California, purchased 6 rolls of clear 18-inch Transferrite transfer tape (part #131018) with 450 square feet per roll, along with transportation of goods (freight) services. The vendor awarded this purchase order is Lione Group Holdings Inc. The total obligated amount for this contract is $7,215.00. The purchase order number is PDRQ-PW-26020035 and the award was dated March 5, 2026. Notable contract details include specific product identification and quantity, and freight transportation as part of the services provided. The contract involves a municipality department in the city of Los Angeles.

Description

QUOTED BY LILLE KRUKRUBO 3/5/26 ITEM TRANSFER TAPE, CLEAR, 18" TRANSFERRITE PART # 131018 18", 450 SQ FT PER ROLL / 100 YD ROLL FAS #7093-518; TRANSPORTATION OF GOODS (FREIGHT)