Award

City of Los Angeles Department of Recreation and Parks CPO88270000407061

CONTRACTUAL SERVICES

Recipient

UNITED SITE SERVICES OF CA IN

Award Amount

$499.81

Ceiling

$499.81

Awarded

July 24, 2026

Identifier

CPO88270000407061

On July 24, 2026, the City of Los Angeles Department of Recreation and Parks placed a single-transaction purchase order totaling approximately $499.81 with United Site Services of CA Inc. for rentals including portable toilets, trailers, wash stations, and tanks. The procurement was categorized as contractual services and involved multiple line items with individual costs ranging from about $40 to $120.23. This order falls under the recreation and parks program and was processed as a one-time order without a specified end date, indicating a short-term rental contract during August 2026. The awarded vendor is United Site Services of CA Inc., located in Dallas, Texas.

Description

CONTRACTUAL SERVICES