Award
City of Los Angeles Department of Recreation and Parks CPO88270000412122
OPERATING SUPPLIES
Recipient
SYSCO LOS ANGELES INC
Award Amount
$15,092.13
Ceiling
$15,092.13
Awarded
August 13, 2026
Identifier
CPO88270000412122
The City of Los Angeles Department of Recreation and Parks issued a purchase order on August 13, 2026, for operating supplies valued at $15,092.13, awarded to vendor Sysco Los Angeles Inc. The procurement includes various items such as paper and disposables, canned and dry goods, beverage dispensers, dairy products, and kitchen equipment, all categorized under the recreation and parks program. The order was paid via EFT, covering multiple line items with detailed descriptions and invoice references. Notably, this single-award purchase order covers several supply categories under a contract, with a focus on operational consumables and equipment for recreational facilities. The award is situated in Los Angeles, California.
Description
OPERATING SUPPLIES