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