Award

PUBLIC WORKS PDRQ-PW-26019826

Purchase order for 4x1 Non Dep Multichlor Cases, Pallet Charge, and Freight Transportation by Los Angeles Public Works

Recipient

WATERLINE TECHNOLOGIES INC

Award Amount

$87,306.00

Ceiling

$87,306.00

Awarded

March 07, 2026

Identifier

PDRQ-PW-26019826

The Public Works Department of Los Angeles, California awarded a purchase order to WATERLINE TECHNOLOGIES INC for materials and services including 36 units of part number 10-2008 4X1 NON DEP MULTICHLOR CASE, 1 unit of part number PALOUT PALLET CHARGE - OUT, and transportation of goods (freight). The total award amount is $87,306. Notable contract requirements include handling of freight and pallet charges. The purchase order number is PDRQ-PW-26019826, dated March 7, 2026, and originates from the Public Works Department located at 1149 S Broadway, Los Angeles, CA. No contact person or additional classification codes are provided in the record.

Description

QUOTE #: 1921352 PART #: 10-2008 4X1 NON DEP MULTICHLOR CASE; PART #: PALOUT PALLET CHARGE - OUT; TRANSPORTATION OF GOODS (FREIGHT)