Award
City of Los Angeles Department of Recreation and Parks CPO88270000419351
OPERATING SUPPLIES
Recipient
SYSCO LOS ANGELES INC
Award Amount
$3,702.16
Ceiling
$3,702.16
Awarded
September 14, 2026
Identifier
CPO88270000419351
This purchase order from the City of Los Angeles Department of Recreation and Parks for operating supplies was awarded to Sysco Los Angeles Inc., involving multiple items including paper supplies, poultry, produce, meats, canned and dry goods, frozen items, dairy, and locally grown produce. The total amount awarded is $3,702.16. The procurement involves a multi-line, single-transaction contract issued on September 14, 2026, with payments scheduled in October 2026. Contract specifications highlight the procurement of various food and supply items essential for recreational and parks services, with an emphasis on foodstuffs and disposables. Notably, there are no specific additional contractual requirements or special terms outlined beyond standard procurement for operational needs.
Description
OPERATING SUPPLIES