Award

PUBLIC WORKS PDRQ-PW-26019212

Purchase of 36 MAG 24 Counter Dusters for Los Angeles Public Works Department

Recipient

GENERAL INDUSTRIAL TOOL AND SUPPLY ACQUISITION LLC

Award Amount

$18,220.00

Ceiling

$18,220.00

Awarded

February 25, 2026

Identifier

PDRQ-PW-26019212

This purchase order from the Los Angeles Public Works Department, a municipal government entity in California, involves the procurement of 36 MAG 24 Counter Dusters from vendor GENERAL INDUSTRIAL TOOL AND SUPPLY ACQUISITION LLC. The total obligated amount is $18,220.00. The order was awarded on February 25, 2026, under contract PDRQ-PW-26019212. The procurement specifies the purchase of dusting tools with detailed product descriptions, including item number, size, material, and packaging details. The contract appears to be a single-transaction order for the specified quantity, with no indication of a multi-year or blanket arrangement.

Description

QUOTE #1007468 ITEM #MAG 24 COUNTER DUSTER, 13-1/2", HARDWOOD BLOCK 2-1/2" TRIM BRUSH, COUNTER, DUST, BLACKHORSEHAIR 100%, 8", HEAVY DUTY, MCMASTER AND CARR #7159T14, MAGNOLIA BRUSH PART# 54, 12 BRUSHES PER CASE. ORDER INCREMENTS OF 12 EACH TO SHIP FULL CASES. FAS #5910-310