# City of Los Angeles Department of Recreation and Parks CPO88270000401728

OPERATING SUPPLIES

**Recipient:** SYSCO LOS ANGELES INC

**Award Amount:** $4,671.24
**Ceiling:** $4,671.24

**Awarded:** July 07, 2026

**Identifier:** CPO88270000401728

This order involves the Los Angeles Department of Recreation and Parks purchasing operating supplies, including meats, canned and dry goods, produce, dairy, poultry, frozen items, and locally grown produce from Sysco Los Angeles Inc. The total obligated amount is approximately $4,671.24, with multiple line items covering various food products. The purchase was made under a contract awarded on July 7, 2026, and payments have been processed for these items. Key OEM/vendor: Sysco Los Angeles Inc. Notable contract detail: the order covers several categories of food and supplies for recreation and parks operations. This is a single-transaction purchase, not a multi-year arrangement.

### Description

OPERATING SUPPLIES