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