Award
City of Los Angeles Department of Recreation and Parks CPO88270000410437
CONTRACTUAL SERVICES
Recipient
UNITED SITE SERVICES OF CA IN
Award Amount
$774.33
Ceiling
$774.33
Awarded
August 07, 2026
Identifier
CPO88270000410437
This purchase order from the City of Los Angeles Department of Recreation and Parks awarded to United Site Services of CA for contractual services involving rentals of portable toilets, trailers, wash stations, and tanks, with a total obligated amount of $774.33. The procurement includes multiple line items for rentals at specified quantities and unit prices, under a contract starting on August 7, 2026. The order encompasses supplies and services associated with recreational activities managed by the department, located in Los Angeles, California. The procurement was processed through a single transaction involving multiple rented items, with the total value distributed over several invoice lines and unit prices, and was paid via check.
Description
CONTRACTUAL SERVICES