Award
City of Los Angeles Department of Recreation and Parks CPO88270000407069
CONTRACTUAL SERVICES
Recipient
UNITED SITE SERVICES OF CA IN
Award Amount
$844.34
Ceiling
$844.34
Awarded
July 24, 2026
Identifier
CPO88270000407069
This purchase order from the City of Los Angeles Department of Recreation and Parks, a municipal department in California, awards a contract to United Site Services of CA IN for the rental of portable toilets, trailers, wash stations, and tanks. The order, totaling approximately $844.34, covers multiple line items with individual payments varying from about $16.46 to $360.69. The order includes detailed product descriptions and multiple line entries with different unit prices and quantities, all executed on July 24, 2026. The procurement is categorized as contractual services under a special revenue fund, with no mention of a multi-year contract; it appears to be a single-transaction order.
Description
CONTRACTUAL SERVICES