Award

PUBLIC WORKS PDRQ-PW-26022109

Purchase of 10-inch epoxy paint pipe couplings by Los Angeles Public Works

Recipient

FERGUSON ENTERPRISES INC

Award Amount

$1,962.00

Ceiling

$1,962.00

Awarded

April 08, 2026

Identifier

PDRQ-PW-26022109

The Los Angeles Public Works Department, a municipality department in California, awarded a purchase order to FERGUSON ENTERPRISES INC for two units of a specific pipe coupling product. The item, described as a 10.65-12.20 quantified coupling for pipes sized 10.64 - 11.97 inches, features a standard sleeve with epoxy paint and is identified by FAS # 2893-573 and ITEM # S46110651220000 (QUOTE # B049169). The total obligated and award amount for this single-transaction purchase order is $1,962. The purchase was made under purchase order number PDRQ-PW-26022109 on April 8, 2026. The buyer's canonical name is PUBLIC WORKS, based in Los Angeles, California at 1149 S Broadway, Los Angeles, CA 90015. No buyer contact information or NAICS code is explicitly provided in the source text. FERGUSON ENTERPRISES INC is the recipient vendor of the purchase order. No unique or notable contract requirements beyond the product specifications are indicated. Potential competitors for similar pipe coupling products could include companies such as HD Supply, Grainger, and Fastenal.

Description

QUOTE # B049169 ITEM # S46110651220000 10 QUANTU COUP 10.65-12.20 COUPLING, PIPE, 10.64 - 11.97, STANDARD SLEEVE, EPOXY PAINT, 10" FAS # 2893-573