Award
PUBLIC WORKS PDRQ-PW-26018210
Purchase of Windolite RTU Glass Cleaner and Fuel Surcharge by Public Works, Los Angeles
Recipient
OFFICE SOLUTIONS BUSINESS PRODUCTS & SERVICES LLC
Award Amount
$27,710.00
Ceiling
$27,710.00
Awarded
February 12, 2026
Identifier
PDRQ-PW-26018210
The Public Works department of Los Angeles, California, acquired 72 gallons of Windolite RTU Glass Cleaner, including items such as GEN2060G, 1 GAL Cleaner, Glass 1 GAL Bottle Non-Concentrate, Super Glass #265 Ball, Sun-Up Glass Cleaner #70151, and GEN2060G Mission #5647 with required SDS. Additionally, the purchase includes a fuel surcharge. The vendor awarded this contract is OFFICE SOLUTIONS BUSINESS PRODUCTS & SERVICES LLC. The purchase order number is PDRQ-PW-26018210 with a total award amount of $27,710. The contract also specifies the necessity for SDS safety data sheets (SDS REQUIRED). This procurement is categorized under the municipality department of Public Works in Los Angeles.
Description
QUOTE # Q2019235 ITEM: GEN2060G - Windolite RTU GLASS CLNR, 1 GAL CLEANER, GLASS 1 GAL BOTTLE NON-CONCENTRATE, SUPER GLASS #265 BALL, SUN-UP GLASS, CLEANER #70151, GEN2060G MISSION #5647, SDS REQUIRED FAS # 5825-682; FUEL SURCHARGE