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)