# City of Los Angeles Department of Recreation and Parks CPO88270000418779

OPERATING SUPPLIES

**Recipient:** SYSCO LOS ANGELES INC

**Award Amount:** $6,923.32
**Ceiling:** $6,923.32

**Awarded:** September 10, 2026

**Identifier:** CPO88270000418779

This order is a single-transaction procurement by the City of Los Angeles Department of Recreation and Parks for operating supplies, totaling $6,923.32, awarded to Sysco Los Angeles Inc. It includes various product categories such as paper and disposable items, meats, canned and dry goods, produce, dairy, chemicals, janitorial supplies, and miscellaneous equipment, all under a contract awarded on September 10, 2026, with an anticipated date of delivery around that period. The acquisition emphasizes replenishment of multiple supply categories for recreational and cultural services, with a focus on operational necessities.

### Description

OPERATING SUPPLIES