# City of Los Angeles Department of Recreation and Parks CPO88270000407058

CONTRACTUAL SERVICES

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

**Award Amount:** $1,159.21
**Ceiling:** $1,159.21

**Awarded:** July 24, 2026

**Identifier:** CPO88270000407058

The City of Los Angeles Department of Recreation and Parks issued a purchase order on July 24, 2026, to United Site Services of CA IN for contractual services related to rentals of portable toilets, trailers, wash stations, and tanks. The order involved multiple line items with quantities totaling 13 units, covering various rental items at unit prices ranging from $40 to $120.23. The total award amount was approximately $1,159.21, and the order was a single transaction for recreational event support, complying with contractual service requirements. The procurement was conducted by the Recreation and Parks department, a local government entity in California.

### Description

CONTRACTUAL SERVICES
