Award
PUBLIC WORKS PDRQ-PW-26016999
Purchase of DesignJet Ink Cartridges, Engineering Bond Paper, and Shipping by Los Angeles Public Works
Recipient
COMPUTER & PERIPHERAL GROUP INC
Award Amount
$848.00
Ceiling
$848.00
Awarded
January 28, 2026
Identifier
PDRQ-PW-26016999
Los Angeles Public Works, a municipal department within California, awarded a single purchase order to COMPUTER & PERIPHERAL GROUP INC for ink cartridges, engineering bond paper, and shipping services. The order includes multiple ink cartridges (matte black, gray designjet, photo black), engineering bond paper, and shipping, totaling $848. The procurement was conducted on January 28, 2026, under a contract category. The award emphasizes the purchase of printing supplies and related shipping, with no mention of multi-year arrangements. The award was issued by the Public Works Department of Los Angeles, California.
Description
QUOTE # Q26-S2056 M-LL9-QU7P #766 INK - MATTE BLACK INK, 300ML; M-TN8-D349 #766 GRAY DESIGNJET INK CARTRIDGE 300ML; M-RWM-SNXE #766 PHOTO BLACK DESIGNJET INK CARTRIDGE 300ML; M-92C-F52V 20# ENGINEERING BOND 36"x500', 3" Core -3A20365002 92 ROLL CARTON); SHIPPING