Award

City of Los Angeles Department of Recreation and Parks CPO88270000410111

OPERATING SUPPLIES

Recipient

SYSCO LOS ANGELES INC

Award Amount

$15,092.13

Ceiling

$15,092.13

Awarded

August 06, 2026

Identifier

CPO88270000410111

This purchase order from the City of Los Angeles Department of Recreation and Parks in California, US, involves a single transaction contract to SYSCO LOS ANGELES INC for operating supplies including paper and disposables, canned and dry goods, beverages dispensers, dairy products, and kitchen equipment. The contract, valued at approximately $15,092.13, was awarded on August 6, 2026, and is part of the recreation and parks program. The procurement was for various miscellaneous supplies essential for cultural and recreational services, paid via EFT, and involves multiple line items with specified quantities and unit prices. The project involves a comprehensive procurement of operational consumables and equipment, with no notable multi-year commitment implied.

Description

OPERATING SUPPLIES