Award

City of Los Angeles Department of Public Works PDRQ-PW-26020275

Invoice #: WO810282790 Invoice date: 04/14/2026 Invoice amount: $1,334.69 *** Payment Only *** Quote # 157685 WLD-1L-...

Recipient

QUINN COMPANY

Award Amount

$1,334.00

Ceiling

$1,334.00

Awarded

May 04, 2026

Identifier

PDRQ-PW-26020275

Description

Invoice #: WO810282790 Invoice date: 04/14/2026 Invoice amount: $1,334.69 *** Payment Only *** Quote # 157685 WLD-1L-81-** LABOR WELD SHOP fabricate 6 chain hooks / for Ruben Barajas; TOTAL MISC CHGS $282.26: W00115559 / GRADE 100 STEEL, $262.26 WELDING SUPPLIES, $20.00; ENV/RECYCLE FEE