Award
PUBLIC WORKS PDRQ-PW-26017058
Purchase of Stanley and Nupla Hammers by Los Angeles Public Works
Recipient
GENERAL INDUSTRIAL TOOL AND SUPPLY ACQUISITION LLC
Award Amount
$18,704.00
Ceiling
$18,704.00
Awarded
January 28, 2026
Identifier
PDRQ-PW-26017058
This purchase order, issued by the Los Angeles Public Works Department (a municipal government entity in California), involves a single transaction for the procurement of various hammers from the vendor GENERAL INDUSTRIAL TOOL AND SUPPLY ACQUISITION LLC. The order includes 12 units of a Stanley bricklayer hammer and 20 units of a Nupla rubber mallet, with a total obligated amount of $18,704. The procurement appears to be a one-time purchase, with an awarded date of January 28, 2026, under a contract category. The order emphasizes the procurement of hand tools for public works activities, with no indication of multi-year or blanket arrangements.
Description
QUOTE# 1006494 ITEM# STL 54-435 HAMMER, BRICKLAYER, 24 OZ. HD, STEEL, 11" HNDL, STANLEY #54-435, SIMONDS#40 FAS # 2201-648; QUOTE# 1006495 ITEM# NUP 13-120 HAMMER, NUPLA, MALLET, RUBBER, 2 LBS. NOMINAL WEIGHT, NUPLA PART #13-120. FAS # 2201-671