# City of Los Angeles Department of Recreation and Parks CPO88270000410107

OPERATING SUPPLIES

**Recipient:** SYSCO LOS ANGELES INC

**Award Amount:** $15,092.13
**Ceiling:** $15,092.13

**Awarded:** August 06, 2026

**Identifier:** CPO88270000410107

The City of Los Angeles Department of Recreation and Parks awarded a contract on August 6, 2026, for operating supplies to Sysco Los Angeles Inc, including paper and disposable items, canned and dry goods, beverage dispensers, dairy products, and various supply and equipment items. The total obligation amount is $15,092.13, covering multiple line items with specific quantities and prices. Notably, this procurement is a single-transaction order for operating supplies associated with the Recreation and Parks department, with the contract awarded to Sysco Los Angeles Inc.

### Description

OPERATING SUPPLIES