# City of Los Angeles Department of Recreation and Parks CPO88270000419681

OPERATING SUPPLIES

**Recipient:** SYSCO LOS ANGELES INC

**Award Amount:** $3,702.16
**Ceiling:** $3,702.16

**Awarded:** September 15, 2026

**Identifier:** CPO88270000419681

On September 15, 2026, the City of Los Angeles Department of Recreation and Parks awarded a single-transaction contract to SYSCO LOS ANGELES INC for operating supplies with a total obligated amount of $3,702.16. The order includes various food and supply items such as paper, poultry, produce, meats, canned and dry goods, frozen items, dairy, and locally grown produce, all categorized under public entity 'RECREATION AND PARKS'. The award was made under a contract category and involved multiple line items with specified quantities and prices, inclusive of sales tax and discounts. The purchase supports the city’s recreational activities and facility needs, and the order includes multiple line items with specific product descriptions and associated costs.

### Description

OPERATING SUPPLIES