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