Award

PUBLIC WORKS PDRQ-PW-26016385

Purchase of office and janitorial supplies by Los Angeles Public Works from Staples Contract & Commercial, Inc.

Recipient

STAPLES CONTRACT & COMMERICAL, INC

Award Amount

$1,451.00

Ceiling

$1,451.00

Awarded

January 15, 2026

Identifier

PDRQ-PW-26016385

The Los Angeles Public Works Department awarded a contract to Staples Contract & Commercial, Inc. on January 15, 2026, for office and janitorial supplies, including folders, thermal POS rolls, Duracell batteries, desk reference systems, and dispensers, with a total obligated amount of $1,451. The award covers multiple line items with specified quantities and unit prices, under a single purchase order. The procurement was a straightforward transaction for essential supplies, with no mention of multi-year or blanket arrangements.

Description

QUOTED BY BOB TAYLOR 1/9/26 ITEM #493927 FOLDERS CLASSIFICATION 6 SEC E MA 2140295 LINE 1; ITEM #452175 THERMAL POS ROLLS 2 1/4X80 10 PK MA 2140295 LINE 1; ITEM #24401457 DURACELL DURALOCK 2016 2 CT MA 2140295 LINE 1; ITEM #1130152 ASTRD 20 PNL REF DESK SYSTM MA 2140295 LINE 1; ITEM #613018 DISPENSER, TLT CVR, SMK NON-AGREEMENT