Award
PUBLIC WORKS PDRQ-PW-26018257
Purchase of 9 Volt Lithium Batteries (12 per Dozen) from General Industrial Tool and Supply Acquisition LLC by Los Angeles Public Works
Recipient
GENERAL INDUSTRIAL TOOL AND SUPPLY ACQUISITION LLC
Award Amount
$71,280.00
Ceiling
$71,280.00
Awarded
February 14, 2026
Identifier
PDRQ-PW-26018257
This purchase order from Los Angeles Public Works, a municipality department, awarded to GENERAL INDUSTRIAL TOOL AND SUPPLY ACQUISITION LLC, covers the procurement of 20 units of 9 Volt Lithium Batteries (12 per dozen), with an obligated amount of $71,280. The order was placed on February 14, 2026, and involves lithium batteries rebranded as Ultimate to show improvement. The contract is a single-transaction procurement for battery supplies.
Description
QUOTE # 1007060 ITEM # ENR LN522 BATTERY, 9 VOLT LITHIUM, 12 PER DZ, EVER READY/ENERGIZER # L522, LITHIUM BATTERIES ARE REBRAND AS ULTIMATE TO SHOW IMPROVEMENT OF THE BATTERIES. FAS#2630-410 UNIT OF MEASURE DOZEN.