PUBLIC WORKS PDRQ-PW-26020015

Purchase of office supplies including planners, calendars, notebooks, pens, and labels by Los Angeles Public Works Department from Staples

The Los Angeles Public Works Department, a municipal government entity in California, issued a purchase order on March 11, 2026, to Staples Contract & Commercial, Inc. for office supplies including planners, calendars, notebooks, pens, labels, and related items. The total obligated and award amount is $2,619.00. The purchase includes multiple line items such as office notebooks, desk calendars, labels, and miscellaneous office accessories, with specific quantities and unit prices. The contract appears to be a single-transaction order, not a multi-year or blanket agreement. The procurement was managed by the Public Works Department, a municipality department in California, USA.

Description

QUOTE# 237769546-000 ITEM# 24621464 RY26 AAG DAYMNDRGRAY 8X11 W NON-AGREEMENT; ITEM# 527085 AAG 17-STYLE DESK CAL BASE AGREEMENT; ITEM# 24621429 RY26 AAG DESK REFILL 3X6 D AGREEMENT; ITEM# 24621411 AAG APMT BK PROF 9X11 W AGREEMENT; ITEM# 24621465 AAG PLNMO WC 11X8 M AGREEMENT; ITEM# 24621455 AAG QN WC 8X11 M AGREEMENT; ITEM# 24621461 AAG DAYMNDR BLK 5X8 D AGREEMENT; ITEM# 24627308 DAYMNDR BLACK 8X11 MNTH AGREEMENT; ITEM# 24616801 STPLS RY26 DLY LTHR 8X11 BK NON-AGREEMENT; ITEM# 429174 PILOT G2 RET FINE BLACK 12 AGREEMENT; ITEM# 424575 PILOT G2 RT FINE BLU 12 AGREEMENT; ITEM# 24567891 MOUNTING PUTTY 2OZ NON-AGREEMENT; ITEM# 323036 WHT ROUND BRANDING LABELS 10SH AGREEMENT; ITEM# 24582762 AAG STND DIARY 5X71/2 DAY NON-AGREEMENT; ITEM# 24627337 AAG 3-MNTH VERT 12X27 M NON-AGREEMENT; QUOTE# 237889450-000 ITEM# 464190 NOTEBOOK EXEC 8.5X11 BLK AGREEMENT