# 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