# City of Los Angeles General Services Department SRD40270000100128

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**Recipient:** M L BERNIE CO INC

**Award Amount:** $111.12
**Ceiling:** $111.12

**Awarded:** July 24, 2026

**Identifier:** SRD40270000100128

The City of Los Angeles General Services Department issued a purchase order on July 24, 2026, to M L BERNIE CO INC for the supply of cleaning solutions, buffer fluid, and remanufactured cleaners. The order, valued at $111.12, was part of general government procurement, specifically under the Stores Revolving fund, and covered 5 units of the specified items. The procurement was conducted in USD, with an invoice paid via EFT, and the products are intended for use at a location in Los Angeles, California. The procurement involved companies operating within the US market, with no specified period of performance.

### Description

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