Award

PUBLIC WORKS PDRQ-PW-26018547

Purchase of 50 bags of Sorb All Mission #1350 floor oil/grease absorbent by Los Angeles Public Works

Recipient

OFFICE SOLUTIONS BUSINESS PRODUCTS & SERVICES LLC

Award Amount

$57,951.00

Ceiling

$57,951.00

Awarded

February 18, 2026

Identifier

PDRQ-PW-26018547

The Los Angeles Public Works Department, a municipality department in California, purchased 50 bags of SORB ALL MISSION #1350 compound, a floor oil/grease absorbent, non-abrasive, 50 lb. bags with no substitutes allowed, Safety Data Sheet required. The purchase was made from OFFICE SOLUTIONS BUSINESS PRODUCTS & SERVICES LLC for a total of $57,951. Additionally, a fuel charge was included in the purchase order. The purchase order number is PDRQ-PW-26018547 dated February 18, 2026. The items purchased include 50 units of the absorbent compound and 1 unit of fuel charge. The contract specifics highlight the necessity of non-substitutable product and adherence to safety requirements. The procurement involves a single transaction with an obligated amount matching the award amount.

Description

QUOTE # Q2018262 ITEM: SORBALL50LB - SORB ALL MISSION # 1350 COMPOUND, FLOOR OIL/GREASE ABSORBENT NON-ABRASIVE, 50 LB. BAG EXCEL ABSORB IT, SUPER SORB ALL. NO SUBSTITUTES SAFETY DATA SHEET REQUIRED FAS # 5916-309; Fuel charge