Award

PUBLIC WORKS PDRQ-PW-26016611

Purchase of flow indicators, strainers, eye wash bottles, and liquid fill gauges by Los Angeles Public Works

Recipient

HD SUPPLY FACILITIES MAINTENANCE LTD

Award Amount

$2,225.00

Ceiling

$2,225.00

Awarded

January 21, 2026

Identifier

PDRQ-PW-26016611

The Los Angeles Public Works Department awarded a single-transaction purchase order to HD SUPPLY FACILITIES MAINTENANCE LTD for various maintenance supplies, including flow indicators, strainers, eye wash bottles, and liquid fill gauges, totaling $2,225. The order was placed on January 21, 2026, and includes four line items with specified quantities and unit prices. This procurement appears to be a one-time purchase for maintenance equipment, with no indication of a multi-year contract.

Description

Quote # QUOT1196853-1 20759 Stenner Flow Indicator 3/8 Tubing W/Bracket; 75739 Stenner Suction Line Strainer w/Ceramic Weight, 3/8" (ST138); 333440 Eye Wash Bottle, 15ml, Box of 10; 164212 2-1/2" Liq Fill Gauge 100 PSI w/PVC/Viton Diaphrgm Seal 1/2"