Award
PUBLIC WORKS PDRQ-PW-26017192
Purchase order for twelve LT245/75R17 E-BFG-K02 all-terrain tires and associated recycling fees from Parkhouse Tire Inc
Recipient
PARKHOUSE TIRE INC
Award Amount
$34,598.00
Ceiling
$34,598.00
Awarded
February 01, 2026
Identifier
PDRQ-PW-26017192
The Public Works Department of Los Angeles, California, issued a purchase order (PDRQ-PW-26017192) to Parkhouse Tire Inc for twelve units of LT245/75R17 E-BFG-K02 all-terrain tires, part number 25935, as per the quote dated 1/22/2026 by Yeimi Recinos. These tires conform to the BFG KO3 item #25935 acceptable replacement per MD5 Fleet Shop, with FAS number 0112-817. Additionally, a tire recycling fee for twelve units was included in the purchase. The total obligated and awarded amount for this contract is $34,598. The buyer is identified as the Public Works Department (a municipality department) of Los Angeles, CA. No individual buyer contacts were listed in the purchase order details. The procurement involved a specialized tire product from Parkhouse Tire Inc, with relevant recycling fees.
Description
QUOTE DATED #: 1/22/2026 BY YEIMI RECINOS PART #: 25935 TIRE, LT245/75R17, E- BFG-K02, ALL TERRAIN PARKHOUSE#26470, BFG KO3 ITEM # 25935 ACCEPTABLE REPLACEMENT PER MD5 FLEET SHOP FAS# 0112-817; TIRE RECYCLING FEE