Award

PUBLIC WORKS PDRQ-PW-26016214

Purchase of PVC Dot Knit Gloves by Los Angeles Public Works from ULINE INCORPORATED

Recipient

ULINE INCORPORATED

Award Amount

$51,272.00

Ceiling

$51,272.00

Awarded

January 13, 2026

Identifier

PDRQ-PW-26016214

The Los Angeles Public Works Department, a municipality department in California, procured 72 large PVC Dot Knit Gloves with double-sided PVC dot coating and clean grip. The gloves correspond to part numbers 8A-3881D, J4911P0, and S6778BL-L, with EHS Safety Approval Code 00-02SK and FAS #5606-108. Additionally, the purchase order includes shipping and handling services. The vendor for this procurement is ULINE INCORPORATED. The total obligated and award amount for this single-transaction procurement is $51,272.00. The order was documented under Purchase Order Number PDRQ-PW-26016214 and awarded on January 13, 2026. The buyer is located at 1149 S Broadway, Los Angeles, California, 90015, United States. There are no specific contract requirements or contacts listed in the purchase order details.

Description

QUOTE # PRB1525967 ITEM # S-6778BL-L PVC DOT KNIT GLOVES - DOUBLE-SIDED, BLACK, LARGE GLOVES, CLEAN GRIP, PVC DOT COATING ON BOTH SIDES, LARGE SIZE, PART #8A-3881D, PART# J4911P0, PART #S6778BL-L. EHS SAFETY APPROVAL CODE 00-02SK FAS # 5606-108; SHIPPING/HANDLING