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This is a service / maintenance or supply contract in Los Angeles, California. Contact the soliciting agency for additional information.

2,400 Each- Naics 423610 Matl Code 2714212 Ea ,clamp, Dead-end, Malleable Iron, Straight Line, Number 4/0 to Number 500 Mcm Copper Conductors. Furnished in Cartons of 10 Each. ''hubbell'' # 87672-2000 Bidder to State the Manufacturer and Model/part No. Quoting on: 1,700 Each- Naics 335313 Matl Code 2723206 Ea, Eyenut, Tripleye, Hot-dip Galvanized, 1-inch, for Power Installed Screw Anchor. Material to Be Shipped in Standard Boxes of 20 Each. ''kortick Manufacturing'' # K3127 ''allied Bolt'' # 5043 ''maclean'' # D6567 ''hubbell'' # 12585 Bidder to State the Manufacturer and Model/part No. Quoting on: Question Deadline 08/16/2024 at 2:00 PM PT All Questions Shall Be Submitted Through ERSP "Q & a" Section of the Bid. The Department Reserves the Right to Reject Any and All Bids Bids Are Subject to Acceptance by the Department for a Period of 90 Days, or Such Lesser Period as Stated Herein. Price(S) Shall Be Firm for 90 Days. Terms and Conditions: The Attached Terms and Conditions Are Made a Part of This Bid. For Further Information Contact: Kwon, Yul Title: Utility Buyer Phone: 1 (213) 367-0960 Email: Yul.kwon@ladwp.com

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Service Station / Car Wash

$150,000.00

Public - City

Service, Maintenance and Supply

Documents for this project are exclusively Specifications. If Plans become available, we will add them here.

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August 20, 2024

September 19, 2024

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14401 Saticoy St, Los Angeles, CA

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