# City of Los Angeles Department of Recreation and Parks CPO88270000406802

CONTRACTUAL SERVICES

**Recipient:** UNITED SITE SERVICES OF CA IN

**Award Amount:** $774.33
**Ceiling:** $774.33

**Awarded:** July 23, 2026

**Identifier:** CPO88270000406802

This purchase order involves the City of Los Angeles Department of Recreation and Parks, awarded on July 23, 2026, to vendor UNITED SITE SERVICES OF CA IN for the procurement of contractual services including rentals of portable toilets, trailers, wash stations, and tanks in Los Angeles. The order is a contractual transaction totaling approximately $774.33, with multiple line items, each with specified quantities and unit prices. The contract does not specify a end date and is categorized under recreational services, with a focus on event or park site support. The vendor provided several items under a single PO, and the award appears to be a single transaction with multiple invoice lines for different rental units. The award is located in Los Angeles, California, within the state jurisdiction US-CA, and the award is part of the recreation and parks program.

### Description

CONTRACTUAL SERVICES
