# Bureau of Street Services, Department of Public Works, City of Los Angeles OPO86240000301930

CONSTRUCTION EXPENSE

**Recipient:** TECHNISOIL INDUSTRIAL INC

**Award Amount:** $74,794.88
**Ceiling:** $74,794.88

**Awarded:** February 23, 2024

**Identifier:** OPO86240000301930

This purchase order, issued by the Bureau of Street Services, Department of Public Works, City of Los Angeles, involves a contract awarded on February 23, 2024, to TechnoSil Industrial Inc. for construction-related expenses. The order includes procurement of NEO BINDER 3.0 GALLON, equipment rental such as forklifts and skip loaders, totaling approximately $74,794.88. The vendors and the procurement focus are centered around city infrastructure projects, classified under public works activities, with a focus on construction supplies and equipment rentals. The procurement is a single, non-renewable transaction within the General Fund (General Budget).

### Description

CONSTRUCTION EXPENSE