Award
City of Los Angeles Department of Recreation and Parks CPO88270000413210
CONTRACTUAL SERVICES
Recipient
UNITED SITE SERVICES OF CA IN
Award Amount
$297.27
Ceiling
$297.27
Awarded
August 18, 2026
Identifier
CPO88270000413210
This purchase order, issued by the City of Los Angeles Department of Recreation and Parks, pertains to a contractual service agreement with United Site Services of CA for rental of portable toilets, trailers, wash stations, and tanks. The contract, valued at approximately $297.27, was awarded on August 18, 2026, and covers multiple line items with individual costs of $113.66, $95.81, and $43.90. The procurement involves several line items billed separately but under the same invoice, with a focus on rental services for recreational events or infrastructure in Los Angeles. Notable contract details include the use of the city’s contractual services account and a commitment to cultural and recreational services activities.
Description
CONTRACTUAL SERVICES