Award
PUBLIC WORKS PRDO-PW-26005479
Purchase of a 260 Skid Steer Loader and various tools and attachments by Los Angeles Public Works Department from Quinn Company
Recipient
QUINN COMPANY
Award Amount
$135,315.00
Ceiling
$135,315.00
Awarded
March 19, 2026
Identifier
PRDO-PW-26005479
The Los Angeles Public Works Department awarded Quinn Company a contract on March 19, 2026, for the purchase of a 260 Skid Steer Loader along with various tools, attachments, and accessories. The total obligated and award amount is $135,315.00. The purchase includes the loader, HVAC breather snorkel kit, auger, stump grinder, buckets, adapters, extensions, wear plates, reflectors, tape, manuals, and additional items such as vandalism guards and tire tax. The contract references Sourcewell contract #060122-CAT and #011723-CAT, with prices and terms in accordance with MA-IS-2340078. The vendor is Quinn Company, located at 10006 Rose Hills Rd, City of Industry, CA. The buyer is the PW - Public Works Department, and the award was delivered to the Los Angeles County Department of Public Works Equipment inspection office. The award is categorized as a local government procurement, specifically municipal. The award includes detailed specifications, pricing, and discount information, with contact persons Frank Solano and Leo Jasso at Quinn Company.
Description
632050 LOADER, SKID STEER ITEM # 26-712R PER THE ATTACHED SPECIFICATIONS. PRICES, TERMS & CONDITIONS ARE IN ACCORDANCE WITH # MA-IS-2340078. REFERENCE QUOTE # 190864-01 FROM SOURCEWELL CONTRACT # 060122-CAT & # 011723-CAT MACHINE: 260 SKID STEER LOADER $95,071.00 2026 3% PRICE INCREASE $2,852.13 21% MEMBER DISCOUNT ($20,563.86); WORK TOOLS/ATTACHMENTS HVAC BREATHER SNORKEL KIT (CAT PART # 540-9349) $710.79 AUGER, A68, SSL, HF $6,035.00 STUMP GRINDER, SG36 $10,139.00 BUCKET-SKG, PLATE, 80" $8,097.00 ADAPTER, AUGER - HEX TO ROUND $256.00 EXTENSION, AUGER 24" $368.00 BUCKET-MP, 74", BOCE $5,368.00 2026 3% PRICE INCREASE $929.21 MEMBER DISC 21.0% ($6,699.63); NONDISCOUNTABLE ITEMS DELIVERY $700.00 PDI $700.00 MACHINE PREP $800.00 LABOR FOR HVAC BREATHER SNORKEL INSTALLATION $825.88 VANDALISM GUARDS $11,063.53 HARD TUNGSTEN CARBIDE WEAR RESISTANCE ON MP BUCKET $640.00 SLOW MOVING TRIANGLE $294.12 (2) EA. 3" REFLECTORS MOUNTED EACH SIDE AND REAR FOR A TOTAL OF (6) $1,147.06 RED AND WHITE REFLECTIVE TAPE $647.06 RAPTOR WEAR PLATES FOR MP BKT $1,852.17 MANUALS, (1) SET CD/DVD $1,200.00; TIRE TAX NOTICE TO BUYER: PRIOR TO AWARD OF PURCHASE ORDER, IF BID AMOUNT EXCEEDS ESTIMATED COST BY 10% NOTIFY PROCUREMENT UNIT AT (626) 458-7354 REFERENCE: QUINN COMPANY 10006 ROSE HILLS RD CITY OF INDUSTRY, CA 90601 LEO JASSO 909-261-6375 LJASSO@QUINNCOMPANY.COM PRIOR REQ NONE PRIOR PO NONE REQ 632050 FUND B04 UNIT 48700 OBJECT 6035 DEPARTMENT CONTACT: FRANK SOLANO Telephone: (626) 458-7307 Cellular: (626) 703-6911 Deliver the vehicle to: Los Angeles County Department of Public Works Equipment inspection office Telephone: (562) 869-9312