# City of Los Angeles Department of Recreation and Parks CPO88270000416329

CONTRACTUAL SERVICES

**Recipient:** UNITED SITE SERVICES OF CA IN

**Award Amount:** $3,907.15
**Ceiling:** $3,907.15

**Awarded:** September 01, 2026

**Identifier:** CPO88270000416329

This purchase order involves the City of Los Angeles Department of Recreation and Parks for contractual services primarily related to portable toilet, trailer, wash station, and tank rentals. The award was granted to UNITED SITE SERVICES OF CA IN on September 1, 2026, with a total obligation amount of $3,907.15. The orders include multiple line items with quantities ranging from 1 to 21, with unit prices from $40 to approximately $120, categorized under contractual services and focused on recreational activities. The contract appears to be a single-transaction award covering various rental services for the provided date. The services are billed and paid via checks, and the award applies to the Los Angeles location within California.

### Description

CONTRACTUAL SERVICES