Award
City of Los Angeles Department of Recreation and Parks CPO88270000419015
OPERATING SUPPLIES
Recipient
SYSCO LOS ANGELES INC
Award Amount
$6,927.88
Ceiling
$6,927.88
Awarded
September 11, 2026
Identifier
CPO88270000419015
The City of Los Angeles Department of Recreation and Parks awarded a single purchase order to Sysco Los Angeles Inc. on September 11, 2026, for operating supplies including paper and disposable products, meats, canned and dry goods, dairy, produce, chemicals, and cleaning supplies, with a total obligated amount of $6,927.88. The order covers multiple line items with varying quantities and costs, all paid via EFT. The procurement is categorized under cultural and recreational services.
Description
OPERATING SUPPLIES