Award

City of Los Angeles Department of Recreation and Parks CPO88270000419091

OPERATING SUPPLIES

Recipient

SYSCO LOS ANGELES INC

Award Amount

$6,927.88

Ceiling

$6,927.88

Awarded

September 11, 2026

Identifier

CPO88270000419091

This purchase order documents a contract awarded on September 11, 2026, by the City of Los Angeles Department of Recreation and Parks for operating supplies, totaling approximately $6,927.88. The vendor awarded is SYSCO LOS ANGELES INC, which supplies various food and sanitary products including paper and dispenser supplies, meats, canned and dry goods, frozen items, produce, dairy, chemicals, and miscellaneous supplies. The award covers multiple line items with specific quantities and prices, and the purchase supports recreational and cultural services within the Los Angeles municipality. The contract appears to be a single-transaction award with multiple line items for ongoing operational needs.

Description

OPERATING SUPPLIES