# City of Los Angeles Department of Recreation and Parks CPO89270000416429

MAINTENANCE MATERIALS, SUPPLIES & SERVICES

**Recipient:** PLUMBING & INDUSTRIAL SUPPLY

**Award Amount:** $6,574.69
**Ceiling:** $6,574.69

**Awarded:** September 01, 2026

**Identifier:** CPO89270000416429

The City of Los Angeles Department of Recreation and Parks has awarded a single purchase order for maintenance materials, supplies, and services to Plumbing & Industrial Supply. The contract, issued on September 1, 2026, is valued at approximately $6,574.69 and covers items including gas water heaters. This transaction involves multiple line items, with the primary items being Gas Water Heater units, and includes detailed invoicing and tax information. The award appears to be a standard, single-transaction procurement for ongoing maintenance supplies, not a multi-year or blanket contract.

### Description

MAINTENANCE MATERIALS, SUPPLIES & SERVICES