# City of Los Angeles Department of Recreation and Parks CPO88270000412535

OPERATING SUPPLIES

**Recipient:** SYSCO LOS ANGELES INC

**Award Amount:** $3,933.18
**Ceiling:** $3,933.18

**Awarded:** August 14, 2026

**Identifier:** CPO88270000412535

The City of Los Angeles Department of Recreation and Parks issued a purchase order on August 14, 2026, for operating supplies, awarding a contract valued at approximately $3,933.18 to Sysco Los Angeles Inc. The procurement includes multiple line items such as meats, canned and dry goods, frozen items, produce, dairy, and locally grown produce, purchased in a single transaction. The contract is for the department's ongoing operational needs, with a focus on supplies for cultural and recreational services in Los Angeles.

### Description

OPERATING SUPPLIES