PUBLIC WORKS PRDO-PW-26005451

Purchase of Pneumatic Hammer Attachment and Related Equipment by Los Angeles Public Works

The Los Angeles Public Works Department purchased a pneumatic hammer attachment, item #26-016A, along with various work tools and attachments under a Sourcewell contract (#060122-CAT & #011723-CAT). The awarded vendor, Quinn Company, provided the hammer (H55S), brackets, chisels, cones, spade tools, and lines among other accessories. The total award amount was $14,179.00, including delivery, machine preparation, and a 3% price increase. The order follows specific prices, terms, and conditions in accordance with MA-IS-2340078. Contractual notices require the buyer to notify the procurement unit if costs exceed estimates by more than 10%. Key contacts include Leo Jasso from Quinn Company and Frank Solano, Power Equipment Specification Writer at the Los Angeles County Public Works.

Description

632043 HAMMER, PNEUMATIC, ATTACHMENT ITEM # 26-016A PER THE ATTACHED SPECIFICATIONS. PRICES, TERMS & CONDITIONS ARE IN ACCORDANCE WITH # MA-IS-2340078. REFERENCE QUOTE # 189218-01 FROM SOURCEWELL CONTRACT # 060122-CAT & # 011723-CAT WORK TOOLS/ATTACHMENTS: HAMMER, H55S $9493.00 BRACKET, LINES, SSL, MD-LG $1,181.00 TOOL, CHISEL, INLINE, H55 $260.00 TOOL, CONE, H55 $265.00 TOOL, SPADE PARALLEL, H55 $651.00 TOOL, SPADE, TRANSFERSE, H55 $651.00 LINES, H55-H65, SSL $500.00 2026 3% PRICE INCREASE $390.03 MEMBER DISC 15.0% ($2,008.65); NONDISCOUNTABLE ITEMS DELIVERY $350.00 MACHINE PREP $1,100.00 NOTICE TO BUYER: PRIOR TO AWARD OF PURCHASE ORDER, IF BID AMOUNT EXCEEDS ESTIMATED COST BY 10% NOTIFY PROCUREMENT UNIT AT (626) 458-7354 REFERENCE: QUINN COMPANY 10006 ROSE HILLS RD CITY OF INDUSTRY, CA 90601 LEO JASSO 909-261-6375 LJASSO@QUINNCOMPANY.COM DEPARTMENT CONTACT: Frank Solano Power Equipment Specification Writer Los Angeles County Public Works Office: (626) 458-7307 Cellular: (626) 703-6911 PRIOR REQ NONE PRIOR PO NONE REQ 632043 FUND B07 UNIT 48700 OBJECT 6035