PUBLIC WORKS PDRQ-PW-26019714

Purchase of Multi-Chlor Drinking Water Products and Pallet Deposit by Los Angeles Public Works

The City of Los Angeles Public Works Department issued a purchase order (PDRQ-PW-26019714) to Waterline Technologies Inc for the procurement of Multi-Chlor 10-2008 drinking water products in 4x1 gallon non-deposit cases, totaling 72 units, along with 2 pallet deposits labeled as PALOUT. The items include Multi-Chlor case products, described with billing and classification details (NMFC 50086 - Class 55). This transaction appears to confirm a duplicate purchase order (PDRQ-25027183) with invoiced dates from May and June 2025 and a total awarded amount of $344,602.00. Waterline Technologies Inc is the awarded vendor fulfilling this contract with no additional bidder or competitor companies mentioned in the source information. The purchase was made by the municipality department of Public Works in Los Angeles, California.

Description

<<>> INVOICE#: 5744122, 5744120 INVOICE DATE- 6/6/2025, 5/29/2025 INVOICE TOTAL- $4,186.90, $638.13 COMMODITY DESCRIPTION- MULTICHLOR CASE MULTI-CHLOR 10-2008 4X1 NON DEP MULTICHLOR CASE MULTI-CHLOR, NON-DEPOSIT 4/1 GALLON CASE, DRINKING WATER, 36 PER PALLET - NMFC 50086 - CLASS 55 - MILL TAX PAID; PALOUT PALLOT DEPOSIT - OUT