PUBLIC WORKS PDRQ-PW-26018168

Purchase of NOCO 1000 Amps 12 Volt Boost Plus Ultrasafe Lithium Jump from Northern Tool & Equipment Inc.

The City of Los Angeles Public Works Department procured 5 units of NOCO 1000 Amps 12 Volt Boost Plus Ultrasafe Lithium Jump from the vendor Northern Tool & Equipment Inc. The purchase order (PDRQ-PW-26018168) includes a payment for an invoice dated 2/5/2025 with an invoice total of $522.50 per unit, resulting in an obligated amount and award amount of $2612.00. The resolving buyer is PUBLIC WORKS, a municipality department under the City of Los Angeles, California. No specific contract requirements beyond the invoice payment were noted.

Description

<<>> INVOICE#: 54674360 RI INVOICE DATE: 2/5/2025 INVOICE TOTAL: $522.50 ITEM: NOCO 1000 AMPS 12 VOLT BOOST PLUS ULTRASAFE LITHIUM JUMP