# City of Los Angeles General Services Department SRD40270000100123

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**Recipient:** M L BERNIE CO INC

**Award Amount:** $172.31
**Ceiling:** $172.31

**Awarded:** July 23, 2026

**Identifier:** SRD40270000100123

This purchase order from the City of Los Angeles General Services Department involves the procurement of industrial supplies, specifically vulcanizing compound and air couplers, from the vendor M L Bernie Co Inc. The total obligated amount is $172.31. The order includes 5 units of vulcanizing compound and 14 units of air couplers, with contract dates around July 23, 2026, but no specific end date. The purchase was made through a contract categorized under general government activities, with a focus on procurement for city services. The vendor M L Bernie Co Inc, based in Rancho Cucamonga, was awarded the contract. The transaction is part of the city's procurement operations, with no mention of additional OEMs or competitors.

### Description

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