Award

PUBLIC WORKS PDRQ-PW-26016334

Purchase of 72 Janitor/Hotel Corn Brooms by Los Angeles Public Works

Recipient

OFFICE SOLUTIONS BUSINESS PRODUCTS & SERVICES LLC

Award Amount

$56,044.00

Ceiling

$56,044.00

Awarded

January 14, 2026

Identifier

PDRQ-PW-26016334

The Los Angeles Public Works Department (PUBLIC WORKS), a municipality department of the City of Los Angeles, California, issued a purchase order (PDRQ-PW-26016334) to OFFICE SOLUTIONS BUSINESS PRODUCTS & SERVICES LLC for the procurement of 72 units of janitor/hotel corn brooms (Item #60201 BROOMJANITORCORG, BROOM, HOTEL-CORN-6-SEWED, GALE #60201, FAS #5905-252). Additionally, the purchase order includes a fuel surcharge. The total obligated and award amount for this procurement is $56,044.00. The purchase was awarded on January 14, 2026. The procurement involves janitorial supplies specifically cornhusk style brooms.

Description

QUOTE #Q2012875 ITEM #60201 BROOMJANITORCORG - JANITOR/HOTEL CORN BROOM BROOM, HOTEL-CORN-6-SEWED GALE #60201 FAS #5905-252; FUEL SURCHARGE