PUBLIC WORKS PDRQ-PW-26022141

Purchase of Mastercase Black Felt Pad & Strips with Shipping and Handling by Los Angeles Public Works

The Los Angeles Public Works Department, under the municipality_department category, issued a purchase order (PDRQ-PW-26022141) to THE WINNER INDUSTRIAL SUPPLY, INC. on 2026-04-09 for shipping and handling services related to Invoice #504384BA, as well as the purchase of Mastercase Black Felt Pad & Strips (Item Code # MSC), 1 x 120 with adhesive intended for sewer use (quantity 48). The total awarded amount for this procurement was $1,047.00. THE WINNER INDUSTRIAL SUPPLY, INC. is the vendor receiving the payment for this transaction. The contract does not specify special requirements beyond the invoiced items. No direct contact information is available for procurement officials in this record.

Description

SHIPPING AND HANDLING REF INVOICE# 504384BA; INVOICE# 504384BA, ITEM CODE # MSC, MASTERCASE BLACK FELT PAD & STRIPS 1 X 120 WITH ADHESIVE FOR SEWER(48)