City of Los Angeles Department of Recreation and Parks REFUND 701 MAY 2024

This purchase order is a single-transaction contract awarded on May 13, 2024, by the City of Los Angeles Department of Recreation and Parks, a municipal government entity in California, USA. The contract, valued at $35.00, was awarded to Alliance for Community Transformations for a refund related to Parks and Recreation services. The award is associated with the invoice number 'REFUND 701 MAY 2024' and involves a straightforward purchase with no specified quantities or detailed product descriptions. The procurement was managed by the Parks and Recreation department, and the award appears to be a refund rather than a new purchase or service contract.