Award

City of Los Angeles Department of Recreation and Parks CPO88270000406765

CONTRACTUAL SERVICES

Recipient

UNITED SITE SERVICES OF CA IN

Award Amount

$471.04

Ceiling

$471.04

Awarded

July 23, 2026

Identifier

CPO88270000406765

This order involves the City of Los Angeles Department of Recreation and Parks executing a contract for portable toilets, trailers, wash stations, and tanks. The vendor awarded is UNITED SITE SERVICES OF CA IN, fulfilling a contractual services agreement with a total award amount of $471.04, issued on July 23, 2026. The contract includes multiple line items, specifically rentals with quantities of 4 and 2 units at unit prices of $95.81 and $40 respectively, with separate sales tax applied to one of the line items.

Description

CONTRACTUAL SERVICES