Award

City of Los Angeles Department of Recreation and Parks CPO88270000405441

CONTRACTUAL SERVICES

Recipient

AT&T MOBILITY

Award Amount

$890.23

Ceiling

$890.23

Awarded

July 17, 2026

Identifier

CPO88270000405441

This purchase order executed on July 17, 2026, is a single-transaction contractual service agreement valued at $890.23, where the City of Los Angeles Department of Recreation and Parks awarded AT&T Mobility to provide cellular phones and related services. The order includes one unit of item description 'INV #287268470217X07082026 - CELL PHONES' under the contract, with the funds allocated to Recreation and Parks. The contract is for the fiscal year 2027, categorized under cultural and recreational services, with no mention of a multi-year or blanket arrangement. The purchase was paid via check and pertains to contractual services.

Description

CONTRACTUAL SERVICES