# City of Los Angeles Department of Recreation and Parks CPO88270000418791

OPERATING SUPPLIES

**Recipient:** SYSCO LOS ANGELES INC

**Award Amount:** $6,846.87
**Ceiling:** $6,846.87

**Awarded:** September 10, 2026

**Identifier:** CPO88270000418791

On September 10, 2026, the City of Los Angeles Department of Recreation and Parks awarded a contract to SYSCO LOS ANGELES INC for operating supplies including paper products, meats, canned and dry goods, dairy, produce, chemicals, janitorial supplies, and miscellaneous equipment in a single purchase order valued at approximately $6,846.87. The order covers multiple product categories and includes several line items, with a focus on supporting recreational and cultural services. The award is part of a specific procurement for the fiscal year 2027, and the purchase was made under a single transaction. No specific contract end date is provided.

### Description

OPERATING SUPPLIES