# City of Los Angeles Department of Recreation and Parks CPO88270000401702

CAMP FOOD

**Recipient:** SYSCO LOS ANGELES INC

**Award Amount:** $5,759.04
**Ceiling:** $5,759.04

**Awarded:** July 07, 2026

**Identifier:** CPO88270000401702

The City of Los Angeles Department of Recreation and Parks awarded a purchase order on July 7, 2026, to Sysco Los Angeles Inc. for CAMP FOOD supplies, including frozen, canned, produce, dairy, meats, poultry, disposable paper products, and locally grown produce, with a total obligation amount of $5,759.04. The order involves multiple line items and was conducted in Los Angeles, California, United States. The procurement was a single-transaction contract focused on supplies for a camp program.

### Description

CAMP FOOD
