PUBLIC WORKS PDRQ-PW-26020316

Purchase of Webasto DX Cable and Corrective Maintenance Services by Los Angeles Public Works Department

The Los Angeles Public Works Department, a municipality department in California, purchased a Webasto DX Cable for charging station E1310 along with related services from POWERFLEX SYSTEMS INC. The purchase totaled $1,932 and included the Webasto DX Cable, shipping costs, corrective maintenance labor (1.75 units), and corrective maintenance travel (2.25 units). The invoice number was INV2514 dated December 17, 2025. The primary contact for this purchase was Evelyn Ha from FACM, reachable at (626) 458-7359. This procurement involves specialized corrective maintenance services accompanied by the supply of a specific equipment component for a charging station.

Description

**Payment Only ** Invoice# INV2514 Invoice date 12/17/2025 Invoice total: $1,108.48 Item# WDX-cable Webasto DX Cable Webasto DX Cable (charging station E1310) CONTACT: EVELYN HA; FACM; (626) 458-7359; SHIPPING; Item# Corrective Maintenance (Labor) Corrective Maintenance Corrective Maintenance labor; Item# Corrective Maintenance (Labor) Corrective Maintenance Corrective Maintenance Travel