City of Los Angeles Department of Recreation and Parks CPO88270000414506

OPERATING SUPPLIES

This purchase order, awarded on August 24, 2026, by the City of Los Angeles Department of Recreation and Parks, involves a total obligation of $4,043.06 for various operating supplies including canned and dry goods, meats, frozen items, produce, dairy, and locally grown produce. The vendor receiving payment is Sysco Los Angeles Inc. The procurement is categorized as a contract purchase, focusing on supplies for recreational services. Notable contract requirements include multiple line items with specified quantities and item descriptions. The award supports cultural and recreational activities in Los Angeles and is part of the city's ongoing procurement for operational essentials.

Description

OPERATING SUPPLIES