PUBLIC WORKS PDRQ-PW-26021080

Purchase of cellulose sponges and associated fuel surcharge by Los Angeles Public Works

The Los Angeles Public Works Department (PUBLIC WORKS), a municipality department located at 1149 S Broadway, Los Angeles, California, awarded a purchase order to OFFICE SOLUTIONS BUSINESS PRODUCTS & SERVICES LLC. The purchase includes 72 cases of CELLULOSE CLEANER SPONGES measuring 7" X 4 5/8" X 1 1/6" (Part #W4PK), with 24 sponges per case (Item #GJO18318), along with a fuel surcharge. The total award amount is $7,911.00. The contract does not specify additional unique or notable requirements beyond these items.

Description

QUOTE# Q2028282 ITEM# GJO18318 CLEANER,SPONGE, CELLULOSE, 7" X 4 5/8" X 1 1/6" PART #W4PK 24 PER CASE. FAS # 5938-105; FUEL SURCHARGE