Award

PUBLIC WORKS PDRQ-PW-26022949

Purchase of 50 ANCO Aero Vantage 20" Wiper Blades by Los Angeles Public Works

Recipient

LA TRUCK & AUTO, INC.

Award Amount

$20,164.00

Ceiling

$20,164.00

Awarded

April 21, 2026

Identifier

PDRQ-PW-26022949

This purchase order from Los Angeles Public Works, a municipality department in California, involves the procurement of 50 ANCO Aero Vantage 20" Wiper Blades from vendor LA TRUCK & AUTO, INC. The order was placed on April 21, 2026, with an obligated and award amount of $20,164. The order specifies the product description, including part and item numbers, and the contract appears to be a single-transaction procurement for the specified quantity and product. The award was made to LA TRUCK & AUTO, INC., a vendor with vendor number 185659, and the purchase was authorized under a formal purchase order.

Description

QUOTE #19648 ITEM #9720 BLADE, WIPER, 20" COMPLETE ANCO "AERO VANTAGE" #91 - 20, New Part # 97-20 FAS# 0138-403