Award
PUBLIC WORKS PDRQ-PW-26015945
Purchase of insect spray (ant and roach killer) and fuel surcharge by Los Angeles Public Works Department
Recipient
OFFICE SOLUTIONS BUSINESS PRODUCTS & SERVICES LLC
Award Amount
$110,946.00
Ceiling
$110,946.00
Awarded
April 07, 2026
Identifier
PDRQ-PW-26015945
The Los Angeles Public Works Department, a municipal government department in California, awarded a purchase order to OFFICE SOLUTIONS BUSINESS PRODUCTS & SERVICES LLC for insect spray products and a fuel surcharge. The purchase included 120 units of RAID RED CAN insect spray, ant and roach killer, 17.5 oz size, part number SJN386220, as specified in Quote #Q2010929. Additionally, a fuel surcharge was applied. The total obligated and award amount for this single transaction contract is $110,946.00. The insect spray required a Material Safety Data Sheet (MSDS). This procurement was done under Purchase Order Number PDRQ-PW-26015945.
Description
QUOTE #: Q2010929 PART #: SJN386220 INSECT SPRAY, ANT AND ROACH KILLER, MSDS REQUIRED. RAID RED CAN 17.5 OZ SIZE. FAS # 0893-305; FUEL SURCHARGE