# City of Los Angeles Department of Recreation and Parks CPO88270000418834

OPERATING SUPPLIES

**Recipient:** SYSCO LOS ANGELES INC

**Award Amount:** $6,660.44
**Ceiling:** $6,660.44

**Awarded:** September 10, 2026

**Identifier:** CPO88270000418834

This order is from the City of Los Angeles Department of Recreation and Parks, a municipal government entity in California, for operating supplies totaling approximately $6,660.44, awarded to Sysco Los Angeles Inc. The purchase includes various food products, cleaning supplies, and kitchen equipment, with multiple line items specified. The award appears to be a single-transaction procurement made on September 10, 2026, covering a variety of items under a standard contract. Notable OEM/vendor is Sysco Los Angeles Inc. No specific contract period is indicated beyond the award date. The transaction is aligned with the Department of Recreation and Parks' operational needs.

### Description

OPERATING SUPPLIES
