Award
PUBLIC WORKS PDRQ-PW-26020763
Purchase of welding electrodes LIN ED010278 by Los Angeles Public Works Department
Recipient
GENERAL INDUSTRIAL TOOL AND SUPPLY ACQUISITION LLC
Award Amount
$176,026.00
Ceiling
$176,026.00
Awarded
March 18, 2026
Identifier
PDRQ-PW-26020763
The Los Angeles Public Works Department (PUBLIC WORKS) purchased 150 containers of welding electrodes, specifically LIN ED010278, 1/8 inch #E6010, Lincoln FW5P 5PT (PLUS) 50 lbs. per container (FAS # 3831-019). The purchase order number is PDRQ-PW-26020763 with an awarded amount of $176,026.00. The recipient vendor is GENERAL INDUSTRIAL TOOL AND SUPPLY ACQUISITION LLC. This procurement involved a single line item with a unit price of $1,173.51 per container. The department responsible is a municipality department located in Los Angeles, California. The purchase pertains to welding supply for municipal public works use.
Description
QUOTE # 1008198 LIN ED010278 ELECTRODES, WELDING, 1/8", #E6010, -1/8" LINCOLN FW5P 5PT (PLUS) 50 LBS. PER CONTAINER LIN #ED010278 FAS # 3831-019