PUBLIC WORKS PDRQ-PW-26021488

Purchase order for GOJO LTX Antibacterial Foaming Soap Refill, ULINE Towels, and freight to Los Angeles Public Works

The Public Works Department of Los Angeles, California, placed a purchase order (PDRQ-PW-26021488) with ULINE INCORPORATED for supplies including 4 units of GOJO LTX Antibacterial Foaming Soap Refill (Item S-20717), 2 units of ULINE Towels for hands free or automatic dispensers (Item S-13729), and transportation of goods (freight). The items are delivered to 11282 S. Garfield Ave, Downey, CA 90242. Contact for delivery is Melissa Martinez, reachable at (562) 869-1176. The total award amount is $1,050.00. The purchase was made under the project R218XXX and task order AS83. The location and buyer are part of the municipality department category, indicating a local government procurement by Los Angeles Public Works.

Description

QUOTE # PRA1945018 ITEM: S-20717 - GOJO LTX ANTIBACTERIAL FOAMING SOAP REFILL PROJECT: R218XXX TASK ORDER: AS83 DELIVER TO: 11282 S. GARFIELD AVE DOWNEY, CA 90242 CONTACT: MELISSA MARTINEZ (562) 869-1176; ITEM: S-13729 - ULINE TOWELS FOR HANDS FREE OR AUTO DISPENSER; TRANSPORTATION OF GOODS (FREIGHT)