# City of Los Angeles Department of Recreation and Parks CPO88270000419666

OPERATING SUPPLIES

**Recipient:** SYSCO LOS ANGELES INC

**Award Amount:** $3,702.16
**Ceiling:** $3,702.16

**Awarded:** September 15, 2026

**Identifier:** CPO88270000419666

This order from the City of Los Angeles Department of Recreation and Parks, California (US-CA), involves a contract for operating supplies including paper, poultry, produce, meats, canned and dry goods, frozen items, dairy, and locally grown produce. SYSCO LOS ANGELES INC is the awarded vendor, supplying multiple categories of items with a total obligation of approximately $3,702.16. The procurement includes various line items with detailed descriptions and quantities, all paid via EFT, for delivery to Los Angeles, California, within a single purchase transaction.

### Description

OPERATING SUPPLIES