Award
PUBLIC WORKS PRDO-PW-26005427
Purchase of a 2026 Ford F-550 Super Cab Chassis 4x4 Utility Truck with Phenix Package by Los Angeles Public Works
Recipient
72 HOUR LLC
Award Amount
$267,043.00
Ceiling
$267,043.00
Awarded
March 04, 2026
Identifier
PRDO-PW-26005427
This purchase order from Los Angeles Public Works, a municipality department in California, awards a contract to 72 HOUR LLC for the procurement of a 2026 Ford F-550 Super Cab Chassis 4x4 utility truck with Phenix Package, including related accessories and fees. The total obligated and award amount is $267,043. The order includes the truck, a Phenix package, and tire fees, with specific specifications and contract references. The award was made on March 4, 2026, under contract number PRDO-PW-26005427, in accordance with Sourcewell Contract 091521-NAF.
Description
2026 FORD F-550 SUPER CAB CHASSIS 4X4 632062 TRUCK, UTILITY BODY, 1 TON, EXT. CAB, 4X4 (CLASS 13) ITEM # 26-807R PER THE ATTACHED SPECIFICATIONS. PRICES, TERMS & CONDITIONS ARE IN ACCORDANCE WITH # MA-IS-2040339. REFERENCE QUOTE # 7023 FROM SOURCEWELL CONTRACT 091521-NAF.; PHENIX PACKAGE: LACPW-SBCRANE1225; TIRE FEE REFERENCE: 72 HOUR LLC 490 AUTO CENTER DR WATSONVILLE, CA 95076 JESSE COOPER 951-440-0585 JCOOPER@NATIONALAUTOFLEETGROUP.COM PRIOR REQ NONE PRIOR PO NONE REQ 632062 FUND B04 UNIT 48810 OBJECT 6049