# City of Los Angeles Department of Recreation and Parks CPO88270000410635

CONTRACTUAL SERVICES

**Recipient:** HERC RENTALS INC.

**Award Amount:** $1,475.04
**Ceiling:** $1,475.04

**Awarded:** August 10, 2026

**Identifier:** CPO88270000410635

The City of Los Angeles Department of Recreation and Parks issued a purchase order for contractual services to HERC RENTALS INC. The contract, valued at $1,475.04, was awarded on August 10, 2026, and involves a single order for truck pickup services as described by item description 'HERC INV 33466131-045 TRUCK PICKUP 1/2 T CREW.' The order was facilitated through a direct procurement process, with an original purchase order number CPO88270000410635, and was for a one-time service involving a quantity of 1 at a unit price of $1,344, plus applicable sales tax. The procurement pertains to recreation and parks activities, and the vendor is based in Atlanta, Georgia.

### Description

CONTRACTUAL SERVICES