PUBLIC WORKS PRDO-PW-26005329

Purchase of Wheel Loader with Multipurpose Bucket and Attachments by Los Angeles Public Works Department

The Los Angeles Public Works Department awarded Quinn Company a contract on January 20, 2026, for a wheel loader with a multipurpose bucket and various attachments, totaling approximately $383,705. The purchase includes a machine, attachments, and additional nondiscountable items such as delivery, manuals, safety equipment, and accessories, under Sourcewell Contract #060122-CAT and #011723-CAT. The contract references a quote and specifications, with prices subject to a 3% increase in 2026. The award is a single-transaction purchase with detailed line items and unit prices, and the contract is governed by the terms specified in the source documentation.

Description

632039 LOADER, WHEEL, M.P. BUCKET ITEM # 26-716R PER THE ATTACHED SPECIFICATIONS. PRICES, TERMS & CONDITIONS ARE IN ACCORDANCE WITH # MA-IS-2340078. REFERENCE QUOTE # 187547-01 FROM SOURCEWELL CONTRACT # 060122-CAT & # 011723-CAT MACHINE 930 $371,155.00 2026 3% PRICE INCREASE $11,134.65 MIN MEMBER DISC 24.0% ($91,749.52); WORK TOOLS/ATTACHMENTS BUCKET-MP, 2.7 YD3, FUS, BOT $27,431.00 2026 3% PRICE INCREASE $822.93 MEMBER DISC 24.0% ($6,780.94); NONDISCOUNTABLE ITEMS DELIVERY $700.00 PDI $1,200.00 MACHINE PREP $1,700.00 MANUALS, (1) SET CD/DVD $1,200.00 HARD TUNGSTEN CARBIDE WEAR RESISTANCE $969.41 VANDALISM GUARDS $18,823.53 2 WAY RADIO PACKAGE $617.25 10LB FIRE EXTINGUISHER $588.24 SLOW MOVING TRIANGLE $294.12 RED AND WHITE PERIMETER TAPE $647.06 (6) SURFACE MOUNTED FLASHERS $4,352.94 ESCAPE TOOL # 209-4212 $113.82 (1) OIL SAMPLING KIT $22.00 CHAIN HOOKS ON BUCKET $795.88 ECCO SMART BACKUP ALARM PART #SA901N $169.00 RAPTOR WEAR PLATES FOR MP BKT $3,013.00; TIRE TAX NOTICE TO BUYER: PRIOR TO AWARD OF PURCHASE ORDER, IF BID AMOUNT EXCEEDS ESTIMATED COST BY 10% NOTIFY PROCUREMENT UNIT AT (626) 458-7354 REFERENCE: QUINN COMPANY 10006 ROSE HILLS RD CITY OF INDUSTRY, CA 90601 LEO JASSO 909-261-6375 LJASSO@QUINNCOMPANY.COM PRIOR REQ NONE PRIOR PO NONE REQ 632039 FUND B04 UNIT 48700 OBJECT 6035