# City of Los Angeles Department of Recreation and Parks CPO88270000414448

CONTRACTUAL SERVICES

**Recipient:** UNITED SITE SERVICES OF CA IN

**Award Amount:** $591.22
**Ceiling:** $591.22

**Awarded:** August 24, 2026

**Identifier:** CPO88270000414448

This purchase order is a contractual agreement issued by the City of Los Angeles Department of Recreation and Parks, located in California, to purchase rental services for portable toilets, trailers, wash stations, and tanks from the vendor United Site Services of CA for the amount of approximately $591.22. The contract was awarded on August 24, 2026, and encompasses multiple line items with varying quantities and unit prices, all under the category of contractual services for recreational activities.

### Description

CONTRACTUAL SERVICES