# City of Los Angeles Department of Recreation and Parks SC89CO27004061K

MAINTENANCE AT RECREATION AND PARKS FACILITIES

**Recipient:** ELECTRIC SERVICE & SUPPLY CO. OF PASADENA

**Award Amount:** $6,730.00
**Ceiling:** $6,730.00

**Awarded:** September 01, 2026

**Identifier:** SC89CO27004061K

The City of Los Angeles Department of Recreation and Parks issued a single-transaction purchase order to Electric Service & Supply Co. of Pasadena for $6,730, awarded on September 1, 2026, for maintenance at recreation and parks facilities, specifically at the Martin Luther King Jr. Recreation Center, as part of their Recreation and Parks - Special Accounts budget. The contract involves equipment and electrical services with specific invoice details provided.

### Description

MAINTENANCE AT RECREATION AND PARKS FACILITIES