Award
PUBLIC WORKS PDRQ-PW-26017352
Purchase of 600 cartons of ULINE large size Coolflex Ultra gloves by Los Angeles Public Works
Recipient
ULINE INCORPORATED
Award Amount
$946,653.00
Ceiling
$946,653.00
Awarded
February 03, 2026
Identifier
PDRQ-PW-26017352
The Los Angeles Public Works Department (Municipality Department) purchased 600 cartons of ULINE S-23340 large size Coolflex Ultra gloves with micro-dot palm, 12 pairs per carton (FAS# 9091-340) along with shipping and handling services from ULINE INCORPORATED. The total award amount for this procurement is $946,653. The purchase order number is PDRQ-PW-26017352. Notable contract details include the specific product identification and quantity of gloves procured, emphasizing safety and operational utility for the public works department. The gloves are described as item #S-23340-L under quote #PRA1698252. ULINE INCORPORATED is the sole vendor awarded for this purchase order.
Description
QUOTE #PRA1698252 ITEM #S-23340-L GLOVES, ULINE S-23340, LARGE SIZE, COOLFLEX ULTRA, MIRCO-DOT PALM, 12 PAIR PER CARTON FAS# 9091-340; SHIPPING/ HANDLING