Award
City of Los Angeles Department of Recreation and Parks CPO88270000415356
MAINTENANCE MATERIALS, SUPPLIES & SERVICES
Recipient
RENTOKIL NORTH AMERICA INC
Award Amount
$408.60
Ceiling
$408.60
Awarded
August 27, 2026
Identifier
CPO88270000415356
The City of Los Angeles Department of Recreation and Parks awarded a single purchase order to Rentokil North America Inc. for maintenance materials, supplies, and services, totaling $408.60. The procurement was executed on August 27, 2026, under contract number CPO88270000415356, for the supply of item '15-5-7 TS PRO W/ WOLFTRAX' at a unit price of $37.23 each, with a quantity of 10 units. The contract is part of the Recreation and Parks program, managed by the City of Los Angeles, California, and involves the purchase of maintenance items for recreational facilities. The award pertains to a one-time transaction with no explicit contract end date mentioned. The purchase included considerations for maintenance and cultural/recreational services.
Description
MAINTENANCE MATERIALS, SUPPLIES & SERVICES