Award

PUBLIC WORKS PDRQ-PW-26017179

Purchase of 200 Units of 21GA Plain Tie Wire from WHITE CAP, L.P. by Los Angeles Public Works

Recipient

WHITE CAP, L.P.

Award Amount

$248,404.00

Ceiling

$248,404.00

Awarded

January 29, 2026

Identifier

PDRQ-PW-26017179

The Public Works Department of Los Angeles, California, procured 200 units of 21GA Plain Tie Wire (Part#: 381TW898) from the vendor WHITE CAP, L.P. The procurement is internally referenced with Quote Number 70364506 and is associated with Project R110MNT under Task Order A919. The total obligated amount for this contract is $248,404.00. The wire is imported from the USA and specified for internal use by the Los Angeles County Public Works. No specific contract requirements beyond the project and task order identification were noted. The buyer is the municipality department "PUBLIC WORKS" located at 1149 S Broadway, Los Angeles, California, 90015. The purchase order is categorized under a local government acquisition, with the city of Los Angeles and Los Angeles County indicated as the location of the award.

Description

Quote Number: 70364506 Part#: 381TW898 21GA PLAIN TIE WIRE IMPORT MAX USA LACPW Internal Use PROJECT: R110MNT TASK ORDER: A919