Award
PUBLIC WORKS PDRQ-PW-26022425
Purchase of 60 gallons of Ultra Clean 5.25% bleach and related fuel surcharge by Los Angeles Public Works
Recipient
OFFICE SOLUTIONS BUSINESS PRODUCTS & SERVICES LLC
Award Amount
$20,153.00
Ceiling
$20,153.00
Awarded
April 13, 2026
Identifier
PDRQ-PW-26022425
The Los Angeles Public Works Department (PUBLIC WORKS), a municipality department in California, purchased 60 gallons of Ultra Clean 5.25% bleach in 1-gallon plastic bottles, manufactured by Darren, with safety data sheet requirements (FAS # 5801-162). This purchase was made from OFFICE SOLUTIONS BUSINESS PRODUCTS & SERVICES LLC. Additionally, a fuel surcharge was included in the transaction. The total award amount was $20,153.00. The purchase order number is PDRQ-PW-26022425 dated April 13, 2026. The supplier OFFICE SOLUTIONS BUSINESS PRODUCTS & SERVICES LLC was the exclusive vendor, and no other competitors were mentioned.
Description
QUOTE# Q2033464 ITEM# CLNRBLEACH GALG BLEACH, ULTRA CLEAN 5.25%, Gallon CLEANER,BLEACH, LIQUID 1 GAL. PLASTIC BOTTLES 5 1/4%, MFG. DARREN SAFETY DATA SHEET REQUIRED FAS # 5801-162; Fuel Surcharge