Award

PUBLIC WORKS PDRQ-PW-26017552

Purchase of high gloss photo paper and maintenance cartridge by Los Angeles Public Works

Recipient

COMPUTER & PERIPHERAL GROUP INC

Award Amount

$657.00

Ceiling

$657.00

Awarded

February 04, 2026

Identifier

PDRQ-PW-26017552

The Los Angeles Public Works Department (municipality_department) procured items from COMPUTER & PERIPHERAL GROUP INC totaling $657.00 on February 4, 2026. Products purchased include 2 units of 8MIL High Gloss Water Resistant Photo Paper, 36x100 inches (item #: M-7DD-5FYN), 1 unit of Maintenance Cartridge MC-08 (item #: M-FHR-0L0F), and freight service. The purchase was based on quote # Q26-S2530, which was valid for 10 days. The award reflects a single-transaction procurement with no indication of a multi-year or blanket contract. The buyer's address is 1149 S Broadway, Los Angeles, California, 90015, United States.

Description

quote #: Q26-S2530 (2/2/26) valid for 10 days item #: M-7DD-5FYN 8MIL HIGH GLOSS WATER RESISTANT PHOTO PAPER, 36X100"; item #: M-FHR-0L0F MAINTENANCE CARTRIDGE MC-08; FREIGHT