Award

City of Los Angeles Department of Recreation and Parks CPO88270000405706

MAINTENANCE MATERIALS, SUPPLIES & SERVICES

Recipient

RENTOKIL NORTH AMERICA INC

Award Amount

$1,225.80

Ceiling

$1,225.80

Awarded

July 20, 2026

Identifier

CPO88270000405706

This purchase order records a single transaction awarded to RENTOKIL NORTH AMERICA INC by the City of Los Angeles Department of Recreation and Parks, for maintenance materials, supplies, and services totaling $1,225.80. The procurement was made on July 20, 2026, under the category of general services procurement, with the item described as '15-05-07 TS PRO W/ WOLFTRAX 5% FE'. The order includes 30 units at $37.23 each, with a purchase description focusing on pest and weed control products. The contract appears to be for a one-time purchase for maintenance needs at the department's Los Angeles location, with no specific contract end date indicated.

Description

MAINTENANCE MATERIALS, SUPPLIES & SERVICES