Award
PUBLIC WORKS PDRQ-PW-26020765
Purchase of 250 folded note cards by Los Angeles Public Works Department from Davis Blue Print Co Inc
Recipient
DAVIS BLUE PRINT CO INC
Award Amount
$85,742.00
Ceiling
$85,742.00
Awarded
March 17, 2026
Identifier
PDRQ-PW-26020765
The Los Angeles Public Works Department purchased 250 folded note cards from DAVIS BLUE PRINT CO INC. The note cards are made of 65# Ivory Linen Cardstock with dimensions 8.5" x 11", printed on the front only, and are half-folded to a finished size of 8.5" x 5.5". Each card has 4 slit-cuts on the inside to accommodate a 7" wide x 5" tall photo. The cards are packaged boxed. The vendor's ID is 506525. The purchase order number is PDRQ-PW-26020765, and the awarded amount is $85,742. The buyer contact provided is Laquala Monks, with a phone extension 4985 for questions related to the order. The buyer is the Los Angeles Public Works Department, classified as a municipality department in California.
Description
QUOTE # QU-0491 250 EACH FOLDED NOTE CARDS FOR DIRECTOR LBSE VENDOR - DAVIS BLUE PRINT VENDOR ID 506525, LBSE 93355 - 65# Ivory Linen Cardstock - 8.5" x 11" - printed on front only - half-fold to 8.5" x 5.5" finished size - 4 slit-cuts on inside of folded card to accommodate a 7" wide x 5" tall photo. Packaging: Boxed PLEASE CONTACT LAQUALA MONKS WITH QUESTIONS AT EXT. 4985.