Award
City of Los Angeles Department of Recreation and Parks CPO88270000419033
OPERATING SUPPLIES
Recipient
SYSCO LOS ANGELES INC
Award Amount
$6,836.76
Ceiling
$6,836.76
Awarded
September 11, 2026
Identifier
CPO88270000419033
On September 11, 2026, the City of Los Angeles Department of Recreation and Parks issued a purchase order to Sysco Los Angeles Inc. for $6,836.76, covering a comprehensive set of operating supplies including paper and disposables, meats, canned and dry goods, frozen foods, produce, dairy, chemicals, and cleaning supplies. The order appears to be a single-transaction procurement, with multiple line items ordered simultaneously under one contract, suggesting a bulk purchase for ongoing operational needs. The items are intended for use at facilities in Los Angeles, California, and the procurement is categorized as a contract for operating supplies. The vendor Sysco Los Angeles Inc. was awarded the order, which consists of various products with specific descriptions and quantities, all paid via EFT, with no additional contract end date or period specified.
Description
OPERATING SUPPLIES