# 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