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