Award

City of Los Angeles Department of Recreation and Parks CPO88270000416544

CONTRACTUAL SERVICES

Recipient

UNITED SITE SERVICES OF CA IN

Award Amount

$1,270.89

Ceiling

$1,270.89

Awarded

September 01, 2026

Identifier

CPO88270000416544

This purchase order is a single-transaction contractual award by the City of Los Angeles Department of Recreation and Parks for portable toilets, trailers, wash stations, and tanks. The contract, awarded on September 1, 2026, to UNITED SITE SERVICES OF CA IN for a total amount of $1,270.89, covers rental services across multiple line items, including quantities of portable toilets and associated facilities. The procurement was issued under a contract category, focused on contractual services within the Recreation and Parks program area, with the funding source identified as a special revenue fund.

Description

CONTRACTUAL SERVICES