Award

PUBLIC WORKS PRDO-PW-26005444

Purchase of Heavy Duty Scan Tools with 3-Year Software Plan by Los Angeles Public Works

Recipient

IDSC HOLDINGS LLC

Award Amount

$138,397.00

Ceiling

$138,397.00

Awarded

March 26, 2026

Identifier

PRDO-PW-26005444

The Los Angeles Public Works Department, a municipality department of the city of Los Angeles, California, issued a purchase order (PRDO-PW-26005444) to IDSC HOLDINGS LLC for the acquisition of 3 units of the Heavy Duty Scan Tool: ProLink Plus with an industrial 3-year software plan (part number EEHD754AISVP3). The unit price for each tool was $46,132.63 with a total contract amount of $138,397. Prices and terms comply with contract MA-IS-2640008 and reference quote IMP-001551723 under Sourcewell contract 121223-SNP. Shipping was included in the purchase. The OEM/vendor reference is Snap-on Industrial located in Crystal Lake, IL, with contact Emilio Rodriguez (email: Emilio.rodriguez@snapon.com, phone: 909-643-3511). There were no prior requisitions or purchase orders related to this award. The purchase serves the Public Works Department's heavy duty vehicle diagnostic needs.

Description

632071 HEAVY DUTY SCAN TOOL: PROLINK PLUS & IND 3YR SFTPLAN (PART NUMBER EEHD754AISVP3) 26-366A PRICES, TERMS & CONDITIONS ARE IN ACCORDANCE WITH # MA-IS-2640008. REFERENCE QUOTE # IMP-001551723 FROM SOURCEWELL CONTRACT 121223-SNP. SHIPPING INCLUDED REFERENCE: SNAP-ON INDUSTRIAL 3011 E ROUTE 176, CRYSTAL LAKE, IL 60039 EMILIO RODRIGUEZ 909-643-3511 Emilio.rodriguez@snapon.com PRIOR REQ NONE PRIOR PO NONE REQ 632071 FUND B04 UNIT 57400 OBJECT 6040