Award

City of Los Angeles Department of Recreation and Parks CPO89270000418775

GOLF OPERATION

Recipient

UNITED SITE SERVICES OF CA IN

Award Amount

$4,762.79

Ceiling

$4,762.79

Awarded

September 10, 2026

Identifier

CPO89270000418775

This purchase order was issued by the City of Los Angeles Department of Recreation and Parks, specifically the Recreation and Parks - Special Accounts division. It awards a contract to United Site Services of CA IN for portable toilet rentals, trailers, wash stations, and tanks related to golf operations. The total obligated amount is $4,762.79, covering four line items of portable toilet services and rentals, with specified quantities and unit prices. The contract date is September 10, 2026, with an awarded date of September 10, 2026, and payments are to be made via check. Four identical line items detail the rental costs, with the vendor located in Dallas, TX. The award covers activities classified under recreational and cultural services in Los Angeles. The project encompasses a multi-line order for portable sanitation during golf events, possibly for a specific season or event series.

Description

GOLF OPERATION